Billed Entity:
150246
FRN:
2737243
Funding Year:
2015
470#:
542890001081889
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:
$62,319.11
Last Date of Service:
2018-06-30
Disbursed Amount:
$22,366.37
Payment Mode:
BEAR
Remaining:
$39,952.74
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$7,314.45
$7,314.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,773.40
$87,773.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,773.40
$87,773.40
Discount Percent:
71
71
Requested Amount:
$62,319.11
$62,319.11