Billed Entity:
127864
FRN:
2786207
Funding Year:
2015
470#:
834980001206009
471#:
1024740
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$236,563.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$184,025.33
Payment Mode:
BEAR
Remaining:
$52,537.87
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$24,642.00
$24,642.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$295,704.00
$295,704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$295,704.00
$295,704.00
Discount Percent:
80
80
Requested Amount:
$236,563.20
$236,563.20