Billed Entity:
150246
FRN:
2775129
Funding Year:
2015
470#:
952110001253619
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:
$110,750.88
Last Date of Service:
2020-06-30
Disbursed Amount:
$95,708.00
Payment Mode:
BEAR
Remaining:
$15,042.88
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$11,273.93
$11,273.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,287.16
$135,287.16
One Time Cost:
$20,700.00
$20,700.00
One Time Ineligible Cost:
$0.00
$20,700.00
Total Cost:
$155,987.16
$155,987.16
Discount Percent:
71
71
Requested Amount:
$110,750.88
$110,750.88