Billed Entity:
124851
FRN:
2797322
Funding Year:
2015
470#:
880140001286333
471#:
1029540
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$391,555.73
Last Date of Service:
2020-06-30
Disbursed Amount:
$333,995.25
Payment Mode:
BEAR
Remaining:
$57,560.48
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$37,483.62
$37,483.62
Ineligible Monthly Cost:
$1,228.46
$1,228.46
Months of Service:
12
12
Annual Recurring Charges:
$435,061.92
$435,061.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$435,061.92
$435,061.92
Discount Percent:
90
90
Requested Amount:
$391,555.73
$391,555.73