Billed Entity:
140469
FRN:
2519739
Funding Year:
2013
470#:
284120001076870
471#:
878392
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-12-31
Service Start Date (486):
2013-07-01
Committed Amount:
$537,662.57
Last Date of Service:
2028-12-31
Disbursed Amount:
$507,479.09
Payment Mode:
BEAR
Remaining:
$30,183.48
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$47,000.68
$47,000.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$564,008.16
$564,008.16
One Time Cost:
$666,666.66
$666,666.66
One Time Ineligible Cost:
$0.00
$666,666.66
Total Cost:
$995,671.42
$995,671.42
Discount Percent:
54
54
Requested Amount:
$537,662.57
$537,662.57