Billed Entity:
152695
FRN:
2779887
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:
$130,495.16
Last Date of Service:
2020-06-30
Disbursed Amount:
$128,920.24
Payment Mode:
BEAR
Remaining:
$1,574.92
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$14,658.00
$14,658.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$175,896.00
$175,896.00
One Time Cost:
$7,900.00
$7,900.00
One Time Ineligible Cost:
$0.00
$7,900.00
Total Cost:
$183,796.00
$183,796.00
Discount Percent:
71
71
Requested Amount:
$130,495.16
$130,495.16