Billed Entity:
150246
FRN:
2778550
Funding Year:
2015
470#:
220180001310022
471#:
1022866
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:
$61,009.70
Last Date of Service:
2020-06-30
Disbursed Amount:
$50,001.04
Payment Mode:
BEAR
Remaining:
$11,008.66
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$5,162.43
$5,162.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,949.16
$61,949.16
One Time Cost:
$23,980.00
$23,980.00
One Time Ineligible Cost:
$0.00
$23,980.00
Total Cost:
$85,929.16
$85,929.16
Discount Percent:
71
71
Requested Amount:
$61,009.70
$61,009.70