Billed Entity:
127825
FRN:
2750107
Funding Year:
2015
470#:
624240001177688
471#:
1000909
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$313,570.12
Last Date of Service:
2016-06-30
Disbursed Amount:
$267,283.98
Payment Mode:
BEAR
Remaining:
$46,286.14
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$29,034.27
$29,034.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$348,411.24
$348,411.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$348,411.24
$348,411.24
Discount Percent:
90
90
Requested Amount:
$313,570.12
$313,570.12