Billed Entity:
150246
FRN:
2813685
Funding Year:
2015
470#:
171500001245427
471#:
1022444
SPIN:
143002565
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:
$463,238.14
Last Date of Service:
2020-06-30
Disbursed Amount:
$373,433.31
Payment Mode:
BEAR
Remaining:
$89,804.83
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$39,068.84
$39,068.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$468,826.08
$468,826.08
One Time Cost:
$183,622.00
$183,622.00
One Time Ineligible Cost:
$0.00
$183,622.00
Total Cost:
$652,448.08
$652,448.08
Discount Percent:
71
71
Requested Amount:
$463,238.14
$463,238.14