Billed Entity:
150246
FRN:
2737280
Funding Year:
2015
470#:
740580001106749
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:
$46,353.06
Last Date of Service:
2018-06-30
Disbursed Amount:
$40,065.30
Payment Mode:
BEAR
Remaining:
$6,287.76
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$5,440.50
$5,440.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,286.00
$65,286.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,286.00
$65,286.00
Discount Percent:
71
71
Requested Amount:
$46,353.06
$46,353.06