Billed Entity:
152695
FRN:
2315216
Funding Year:
2012
470#:
677250000788248
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:
$2,152,806.17
Last Date of Service:
2014-02-15
Disbursed Amount:
$2,149,771.79
Payment Mode:
BEAR
Remaining:
$3,034.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$277,471.27
$277,471.27
Ineligible Monthly Cost:
$24,794.49
$24,794.49
Months of Service:
12
12
Annual Recurring Charges:
$3,032,121.36
$3,032,121.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,032,121.36
$3,032,121.36
Discount Percent:
71
71
Requested Amount:
$2,152,806.17
$2,152,806.17