Billed Entity:
150246
FRN:
2784996
Funding Year:
2015
470#:
171500001245427
471#:
1025794
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:
$824,328.32
Last Date of Service:
2020-06-30
Disbursed Amount:
$586,800.65
Payment Mode:
BEAR
Remaining:
$237,527.67
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$93,532.15
$93,532.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,122,385.80
$1,122,385.80
One Time Cost:
$38,640.00
$38,640.00
One Time Ineligible Cost:
$0.00
$38,640.00
Total Cost:
$1,161,025.80
$1,161,025.80
Discount Percent:
71
71
Requested Amount:
$824,328.32
$824,328.32