Billed Entity:
123677
FRN:
2724036
Funding Year:
2015
470#:
205140001066678
471#:
1001186
SPIN:
143005118
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$37,755.94
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,120.00
Payment Mode:
BEAR
Remaining:
$34,635.94
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$7,865.82
$7,865.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,389.84
$94,389.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,389.84
$94,389.84
Discount Percent:
40
40
Requested Amount:
$37,755.94
$37,755.94