Billed Entity:
150246
FRN:
2739776
Funding Year:
2015
470#:
628800001158450
471#:
1009342
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:
$637,230.13
Last Date of Service:
2019-06-30
Disbursed Amount:
$334,625.04
Payment Mode:
BEAR
Remaining:
$302,605.09
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$44,514.49
$44,514.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$534,173.88
$534,173.88
One Time Cost:
$363,333.34
$363,333.34
One Time Ineligible Cost:
$0.00
$363,333.34
Total Cost:
$897,507.22
$897,507.22
Discount Percent:
71
71
Requested Amount:
$637,230.13
$637,230.13