Billed Entity:
150246
FRN:
2774827
Funding Year:
2015
470#:
220180001310022
471#:
1022444
SPIN:
143002565
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$33,619.78
Last Date of Service:
2020-06-30
Disbursed Amount:
$24,925.80
Payment Mode:
BEAR
Remaining:
$8,693.98
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$2,901.60
$2,901.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,819.20
$34,819.20
One Time Cost:
$12,532.60
$12,532.60
One Time Ineligible Cost:
$0.00
$12,532.60
Total Cost:
$47,351.80
$47,351.80
Discount Percent:
71
71
Requested Amount:
$33,619.78
$33,619.78