Billed Entity:
143252
FRN:
2798056
Funding Year:
2015
470#:
236200001113670
471#:
1008176
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:
$320,700.10
Last Date of Service:
2018-03-04
Disbursed Amount:
$213,086.21
Payment Mode:
BEAR
Remaining:
$107,613.89
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$44,541.68
$44,541.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$534,500.16
$534,500.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$534,500.16
$534,500.16
Discount Percent:
60
60
Requested Amount:
$320,700.10
$320,700.10