Billed Entity:
127779
FRN:
2844289
Funding Year:
2015
470#:
472330001084270
471#:
1020550
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-01-22
Wave:
33
FCDL Comment:
NA
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,072,404.99
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,220,518.90
Payment Mode:
BEAR
Remaining:
$851,886.09
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$216,318.20
$216,318.20
Ineligible Monthly Cost:
$442.68
$442.68
Months of Service:
12
12
Annual Recurring Charges:
$2,590,506.24
$2,590,506.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,590,506.24
$2,590,506.24
Discount Percent:
80
80
Requested Amount:
$2,072,404.99
$2,072,404.99