Billed Entity:
9894
FRN:
2729604
Funding Year:
2015
470#:
867330001271952
471#:
1004698
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-03-03
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$21,600.00
Last Date of Service:
 
Disbursed Amount:
$13,836.50
Payment Mode:
BEAR
Remaining:
$7,763.50
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
40
40
Requested Amount:
$21,600.00
$21,600.00