Billed Entity:
145196
FRN:
2807991
Funding Year:
2015
470#:
284140001304217
471#:
1011501
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$315,244.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$296,294.32
Payment Mode:
BEAR
Remaining:
$18,950.48
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$32,838.00
$32,838.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$394,056.00
$394,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$394,056.00
$394,056.00
Discount Percent:
80
80
Requested Amount:
$315,244.80
$315,244.80