Billed Entity:
150246
FRN:
2775075
Funding Year:
2015
470#:
171500001245427
471#:
1022552
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:
$114,588.32
Last Date of Service:
2020-06-30
Disbursed Amount:
$100,802.25
Payment Mode:
BEAR
Remaining:
$13,786.07
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$6,347.25
$6,347.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,167.00
$76,167.00
One Time Cost:
$85,225.00
$85,225.00
One Time Ineligible Cost:
$0.00
$85,225.00
Total Cost:
$161,392.00
$161,392.00
Discount Percent:
71
71
Requested Amount:
$114,588.32
$114,588.32