Billed Entity:
152695
FRN:
2783347
Funding Year:
2015
470#:
300510001242212
471#:
1025188
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-04-07
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$224,502.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$162,987.17
Payment Mode:
BEAR
Remaining:
$61,514.83
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$24,900.00
$24,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$298,800.00
$298,800.00
One Time Cost:
$17,400.00
$17,400.00
One Time Ineligible Cost:
$0.00
$17,400.00
Total Cost:
$316,200.00
$316,200.00
Discount Percent:
71
71
Requested Amount:
$224,502.00
$224,502.00