Billed Entity:
150246
FRN:
2736765
Funding Year:
2015
470#:
197180000774348
471#:
1008087
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:
$187,987.41
Last Date of Service:
2020-06-30
Disbursed Amount:
$95,545.41
Payment Mode:
BEAR
Remaining:
$92,442.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$22,064.25
$22,064.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$264,771.00
$264,771.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264,771.00
$264,771.00
Discount Percent:
71
71
Requested Amount:
$187,987.41
$187,987.41