Billed Entity:
140469
FRN:
2736243
Funding Year:
2015
470#:
284120001076870
471#:
998999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$657,232.91
Last Date of Service:
2028-12-31
Disbursed Amount:
$617,538.68
Payment Mode:
BEAR
Remaining:
$39,694.23
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$48,270.68
$48,270.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$579,248.16
$579,248.16
One Time Cost:
$735,217.66
$735,217.66
One Time Ineligible Cost:
$0.00
$735,217.66
Total Cost:
$1,314,465.82
$1,314,465.82
Discount Percent:
50
50
Requested Amount:
$657,232.91
$657,232.91