Billed Entity:
123602
FRN:
2856250
Funding Year:
2015
470#:
145270001293390
471#:
1046588
SPIN:
143023855
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$22,896.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$21,369.60
Payment Mode:
BEAR
Remaining:
$1,526.40
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,120.00
$2,120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,440.00
$25,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,440.00
$25,440.00
Discount Percent:
90
90
Requested Amount:
$22,896.00
$22,896.00