Billed Entity:
150246
FRN:
2776011
Funding Year:
2015
470#:
171500001245427
471#:
1022866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$252,850.48
Last Date of Service:
2020-06-30
Disbursed Amount:
$173,977.90
Payment Mode:
BEAR
Remaining:
$78,872.58
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$18,647.62
$18,647.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$223,771.44
$223,771.44
One Time Cost:
$132,356.00
$132,356.00
One Time Ineligible Cost:
$0.00
$132,356.00
Total Cost:
$356,127.44
$356,127.44
Discount Percent:
71
71
Requested Amount:
$252,850.48
$252,850.48