Billed Entity:
150246
FRN:
2737215
Funding Year:
2015
470#:
689530001046243
471#:
1008264
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:
$47,315.91
Last Date of Service:
2018-06-30
Disbursed Amount:
$25,506.81
Payment Mode:
BEAR
Remaining:
$21,809.10
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$3,803.51
$3,803.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,642.12
$45,642.12
One Time Cost:
$21,000.00
$21,000.00
One Time Ineligible Cost:
$0.00
$21,000.00
Total Cost:
$66,642.12
$66,642.12
Discount Percent:
71
71
Requested Amount:
$47,315.91
$47,315.91