Billed Entity:
149384
FRN:
2166240
Funding Year:
2011
470#:
162380000463488
471#:
777463
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-06
Wave:
83
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$688,544.41
Last Date of Service:
2016-06-30
Disbursed Amount:
$609,993.84
Payment Mode:
BEAR
Remaining:
$78,550.57
Last Date to Invoice:
2013-07-25

Original
Committed
Monthly Cost:
$65,952.53
$65,952.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$791,430.36
$791,430.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$791,430.36
$791,430.36
Discount Percent:
87
87
Requested Amount:
$688,544.41
$688,544.41