Billed Entity:
150246
FRN:
2765403
Funding Year:
2015
470#:
474860001253568
471#:
1018913
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:
$68,403.67
Last Date of Service:
2020-06-30
Disbursed Amount:
$59,171.40
Payment Mode:
BEAR
Remaining:
$9,232.27
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$6,528.60
$6,528.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,343.20
$78,343.20
One Time Cost:
$18,000.00
$18,000.00
One Time Ineligible Cost:
$0.00
$18,000.00
Total Cost:
$96,343.20
$96,343.20
Discount Percent:
71
71
Requested Amount:
$68,403.67
$68,403.67