Billed Entity:
124984
FRN:
2761471
Funding Year:
2015
470#:
514660001283632
471#:
1015742
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:
$185,791.55
Last Date of Service:
2020-06-30
Disbursed Amount:
$175,668.40
Payment Mode:
BEAR
Remaining:
$10,123.15
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$16,733.13
$16,733.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$200,797.56
$200,797.56
One Time Cost:
$5,637.50
$5,637.50
One Time Ineligible Cost:
$0.00
$5,637.50
Total Cost:
$206,435.06
$206,435.06
Discount Percent:
90
90
Requested Amount:
$185,791.55
$185,791.55