Billed Entity:
135748
FRN:
2767320
Funding Year:
2015
470#:
493120000871166
471#:
1019613
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$946,385.53
Last Date of Service:
2016-06-30
Disbursed Amount:
$821,608.65
Payment Mode:
BEAR
Remaining:
$124,776.88
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$87,628.29
$87,628.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,051,539.48
$1,051,539.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,051,539.48
$1,051,539.48
Discount Percent:
90
90
Requested Amount:
$946,385.53
$946,385.53