Billed Entity:
150246
FRN:
2739859
Funding Year:
2015
470#:
628800001158450
471#:
1009342
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:
$39,304.89
Last Date of Service:
2019-06-30
Disbursed Amount:
$29,429.79
Payment Mode:
BEAR
Remaining:
$9,875.10
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$4,613.25
$4,613.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,359.00
$55,359.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,359.00
$55,359.00
Discount Percent:
71
71
Requested Amount:
$39,304.89
$39,304.89