Billed Entity:
143411
FRN:
2434055
Funding Year:
2013
470#:
744390000370118
471#:
891150
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,709,310.38
Last Date of Service:
2024-06-30
Disbursed Amount:
$1,552,678.02
Payment Mode:
BEAR
Remaining:
$156,632.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$197,836.85
$197,836.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,374,042.20
$2,374,042.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,374,042.20
$2,374,042.20
Discount Percent:
72
72
Requested Amount:
$1,709,310.38
$1,709,310.38