Billed Entity:
125795
FRN:
2777686
Funding Year:
2015
470#:
677800001039595
471#:
1003513
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:
$301,873.68
Last Date of Service:
2018-06-30
Disbursed Amount:
$290,218.58
Payment Mode:
BEAR
Remaining:
$11,655.10
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$41,926.90
$41,926.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$503,122.80
$503,122.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$503,122.80
$503,122.80
Discount Percent:
61
60
Requested Amount:
$306,904.91
$301,873.68