Billed Entity:
141312
FRN:
2829778
Funding Year:
2015
470#:
255130001299669
471#:
1037865
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-02-22
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$207,714.60
Last Date of Service:
2025-06-30
Disbursed Amount:
$182,289.60
Payment Mode:
BEAR
Remaining:
$25,425.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$182,794.00
$182,794.00
One Time Ineligible Cost:
$0.00
$182,794.00
Total Cost:
$230,794.00
$230,794.00
Discount Percent:
90
90
Requested Amount:
$207,714.60
$207,714.60