Billed Entity:
126340
FRN:
2545237
Funding Year:
2013
470#:
561580000712487
471#:
931372
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,679,410.04
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,598,206.32
Payment Mode:
BEAR
Remaining:
$81,203.72
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$179,424.15
$179,424.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,153,089.80
$2,153,089.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,153,089.80
$2,153,089.80
Discount Percent:
78
78
Requested Amount:
$1,679,410.04
$1,679,410.04