Billed Entity:
126340
FRN:
2382600
Funding Year:
2012
470#:
561580000712487
471#:
873370
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-23
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,677,685.44
Last Date of Service:
2014-06-14
Disbursed Amount:
$1,665,681.96
Payment Mode:
BEAR
Remaining:
$12,003.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$174,758.90
$174,758.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,097,106.80
$2,097,106.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,097,106.80
$2,097,106.80
Discount Percent:
80
80
Requested Amount:
$1,677,685.44
$1,677,685.44