Billed Entity:
124145
FRN:
2752921
Funding Year:
2015
470#:
725620001155197
471#:
1002570
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-01-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,490,991.85
Last Date of Service:
2019-06-30
Disbursed Amount:
$922,153.34
Payment Mode:
BEAR
Remaining:
$568,838.51
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$177,499.03
$177,499.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,129,988.36
$2,129,988.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,129,988.36
$2,129,988.36
Discount Percent:
70
70
Requested Amount:
$1,490,991.85
$1,490,991.85