Billed Entity:
150246
FRN:
2732428
Funding Year:
2015
470#:
628800001158450
471#:
1005908
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:
$26,751.35
Last Date of Service:
2019-06-30
Disbursed Amount:
$22,747.31
Payment Mode:
BEAR
Remaining:
$4,004.04
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$3,139.83
$3,139.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,677.96
$37,677.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,677.96
$37,677.96
Discount Percent:
71
71
Requested Amount:
$26,758.89
$26,751.35