Billed Entity:
150246
FRN:
2849058
Funding Year:
2015
470#:
220180001310022
471#:
1044463
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:
$48,569.42
Last Date of Service:
2020-06-30
Disbursed Amount:
$40,514.73
Payment Mode:
BEAR
Remaining:
$8,054.69
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$5,227.72
$5,227.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,732.64
$62,732.64
One Time Cost:
$5,675.00
$5,675.00
One Time Ineligible Cost:
$0.00
$5,675.00
Total Cost:
$68,407.64
$68,407.64
Discount Percent:
71
71
Requested Amount:
$48,569.42
$48,569.42