Billed Entity:
141237
FRN:
2848864
Funding Year:
2015
470#:
186110001139849
471#:
1043489
SPIN:
143031852
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,320.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$13,320.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,850.00
$1,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,200.00
$22,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,200.00
$22,200.00
Discount Percent:
60
60
Requested Amount:
$13,320.00
$13,320.00