Billed Entity:
152695
FRN:
2315159
Funding Year:
2012
470#:
695300000628252
471#:
838755
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-25
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,218,123.09
Last Date of Service:
2013-02-06
Disbursed Amount:
$1,153,706.30
Payment Mode:
BEAR
Remaining:
$64,416.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$234,342.10
$234,342.10
Ineligible Monthly Cost:
$19,883.81
$19,883.81
Months of Service:
7
7
Annual Recurring Charges:
$1,501,208.03
$1,501,208.03
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,715,666.32
$1,715,666.32
Discount Percent:
71
71
Requested Amount:
$1,218,123.09
$1,218,123.09