Billed Entity:
124145
FRN:
2759060
Funding Year:
2015
470#:
525130001159388
471#:
1016086
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$245,502.18
Last Date of Service:
2019-06-30
Disbursed Amount:
$159,435.63
Payment Mode:
BEAR
Remaining:
$86,066.55
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$26,569.50
$26,569.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$318,834.00
$318,834.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$318,834.00
$318,834.00
Discount Percent:
77
77
Requested Amount:
$245,502.18
$245,502.18