Billed Entity:
127599
FRN:
2777589
Funding Year:
2015
470#:
491310001143420
471#:
998544
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$511,900.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$479,026.45
Payment Mode:
BEAR
Remaining:
$32,874.35
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$53,323.00
$53,323.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$639,876.00
$639,876.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$639,876.00
$639,876.00
Discount Percent:
80
80
Requested Amount:
$511,900.80
$511,900.80