Billed Entity:
126681
FRN:
2769752
Funding Year:
2015
470#:
836940001198987
471#:
1013009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$301,957.25
Last Date of Service:
2017-06-30
Disbursed Amount:
$286,437.22
Payment Mode:
BEAR
Remaining:
$15,520.03
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$31,453.88
$31,453.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$377,446.56
$377,446.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$377,446.56
$377,446.56
Discount Percent:
80
80
Requested Amount:
$301,957.25
$301,957.25