Billed Entity:
152695
FRN:
2894998
Funding Year:
2015
470#:
300510001242212
471#:
1022103
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2018-09-06
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2779819.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$60,690.69
Last Date of Service:
2020-06-30
Disbursed Amount:
$60,404.24
Payment Mode:
BEAR
Remaining:
$286.45
Last Date to Invoice:
2019-01-10

Original
Committed
Monthly Cost:
$7,123.32
$7,123.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,479.84
$85,479.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,479.84
$85,479.84
Discount Percent:
71
71
Requested Amount:
$60,690.69
$60,690.69