Billed Entity:
152695
FRN:
2779669
Funding Year:
2015
470#:
393930000848146
471#:
1022103
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$294,158.11
Last Date of Service:
2016-06-30
Disbursed Amount:
$253,643.85
Payment Mode:
BEAR
Remaining:
$40,514.26
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$34,525.60
$34,525.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$414,307.20
$414,307.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$414,307.20
$414,307.20
Discount Percent:
71
71
Requested Amount:
$294,158.11
$294,158.11