Billed Entity:
150246
FRN:
2781863
Funding Year:
2015
470#:
220180001310022
471#:
1024260
SPIN:
143037369
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:
$20,421.02
Last Date of Service:
2020-06-30
Disbursed Amount:
$11,715.00
Payment Mode:
BEAR
Remaining:
$8,706.02
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$1,813.50
$1,813.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,762.00
$21,762.00
One Time Cost:
$7,000.00
$7,000.00
One Time Ineligible Cost:
$0.00
$7,000.00
Total Cost:
$28,762.00
$28,762.00
Discount Percent:
71
71
Requested Amount:
$20,421.02
$20,421.02