Billed Entity:
127655
FRN:
2735319
Funding Year:
2015
470#:
811300000947831
471#:
996845
SPIN:
143009799
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,980.80
Last Date of Service:
2016-12-04
Disbursed Amount:
$5,980.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$623.00
$623.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,476.00
$7,476.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,476.00
$7,476.00
Discount Percent:
80
80
Requested Amount:
$5,980.80
$5,980.80