Billed Entity:
150246
FRN:
2769244
Funding Year:
2015
470#:
171500001245427
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:
$40,274.04
Last Date of Service:
2020-06-30
Disbursed Amount:
$29,163.96
Payment Mode:
BEAR
Remaining:
$11,110.08
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$3,627.00
$3,627.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,524.00
$43,524.00
One Time Cost:
$13,200.00
$13,200.00
One Time Ineligible Cost:
$0.00
$13,200.00
Total Cost:
$56,724.00
$56,724.00
Discount Percent:
71
71
Requested Amount:
$40,274.04
$40,274.04