Billed Entity:
150246
FRN:
2736784
Funding Year:
2015
470#:
197180000774348
471#:
1008087
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:
$85,907.67
Last Date of Service:
2020-06-30
Disbursed Amount:
$49,389.90
Payment Mode:
BEAR
Remaining:
$36,517.77
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$10,083.06
$10,083.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,996.72
$120,996.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,996.72
$120,996.72
Discount Percent:
71
71
Requested Amount:
$85,907.67
$85,907.67