Billed Entity:
150246
FRN:
2736204
Funding Year:
2015
470#:
813750000866252
471#:
1007829
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:
$52,945.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$23,535.61
Payment Mode:
BEAR
Remaining:
$29,409.89
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$6,214.26
$6,214.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,571.12
$74,571.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,571.12
$74,571.12
Discount Percent:
71
71
Requested Amount:
$52,945.50
$52,945.50