Billed Entity:
152695
FRN:
2895198
Funding Year:
2015
470#:
300510001242212
471#:
1025188
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2018-07-24
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2798929.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$44,632.70
Last Date of Service:
2020-06-30
Disbursed Amount:
$43,368.93
Payment Mode:
BEAR
Remaining:
$1,263.77
Last Date to Invoice:
2018-12-13

Original
Committed
Monthly Cost:
$5,238.58
$5,238.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,862.96
$62,862.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,862.96
$62,862.96
Discount Percent:
71
71
Requested Amount:
$44,632.70
$44,632.70