Billed Entity:
126350
FRN:
2758765
Funding Year:
2015
470#:
869620001159114
471#:
1002487
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$169,920.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$155,538.63
Payment Mode:
BEAR
Remaining:
$14,381.37
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$23,600.00
$23,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$283,200.00
$283,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$283,200.00
$283,200.00
Discount Percent:
60
60
Requested Amount:
$169,920.00
$169,920.00