Billed Entity:
149384
FRN:
2724717
Funding Year:
2015
470#:
108010001210317
471#:
996046
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-06-30
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,683,058.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,405,273.27
Payment Mode:
BEAR
Remaining:
$277,784.73
Last Date to Invoice:
2017-12-28

Original
Committed
Monthly Cost:
$207,000.00
$207,000.00
Ineligible Monthly Cost:
$0.00
$12,201.62
Months of Service:
12
12
Annual Recurring Charges:
$2,484,000.00
$2,337,580.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,484,000.00
$2,337,580.56
Discount Percent:
72
72
Requested Amount:
$1,788,480.00
$1,683,058.00