Billed Entity:
152695
FRN:
2779862
Funding Year:
2015
470#:
300510001242212
471#:
1022103
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$581,237.24
Last Date of Service:
2020-06-30
Disbursed Amount:
$571,238.77
Payment Mode:
BEAR
Remaining:
$9,998.47
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$66,235.00
$66,235.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$794,820.00
$794,820.00
One Time Cost:
$23,824.00
$23,824.00
One Time Ineligible Cost:
$0.00
$23,824.00
Total Cost:
$818,644.00
$818,644.00
Discount Percent:
71
71
Requested Amount:
$581,237.24
$581,237.24