Billed Entity:
150246
FRN:
2832668
Funding Year:
2015
470#:
339160000940328
471#:
1039905
SPIN:
143023855
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:
$11,433.07
Last Date of Service:
2032-03-29
Disbursed Amount:
$8,493.38
Payment Mode:
BEAR
Remaining:
$2,939.69
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$1,341.91
$1,341.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,102.92
$16,102.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,102.92
$16,102.92
Discount Percent:
71
71
Requested Amount:
$11,433.07
$11,433.07