Billed Entity:
145704
FRN:
2762238
Funding Year:
2015
470#:
479580000930965
471#:
1001510
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,617,496.97
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,569,399.71
Payment Mode:
BEAR
Remaining:
$48,097.26
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$173,112.79
$173,112.79
Ineligible Monthly Cost:
$12,066.35
$12,066.35
Months of Service:
12
12
Annual Recurring Charges:
$1,932,557.28
$1,932,557.28
One Time Cost:
$40,000.00
$40,000.00
One Time Ineligible Cost:
$0.00
$40,000.00
Total Cost:
$1,972,557.28
$1,972,557.28
Discount Percent:
82
82
Requested Amount:
$1,617,496.97
$1,617,496.97