Billed Entity:
140542
FRN:
2739116
Funding Year:
2015
470#:
128470000926985
471#:
1009008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,318,110.10
Last Date of Service:
2023-06-30
Disbursed Amount:
$3,072,254.51
Payment Mode:
BEAR
Remaining:
$245,855.59
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$284,050.00
$284,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,408,600.00
$3,408,600.00
One Time Cost:
$278,189.00
$278,189.00
One Time Ineligible Cost:
$0.00
$278,189.00
Total Cost:
$3,686,789.00
$3,686,789.00
Discount Percent:
90
90
Requested Amount:
$3,318,110.10
$3,318,110.10