Billed Entity:
123875
FRN:
2736085
Funding Year:
2015
470#:
459300001278691
471#:
1003432
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$27,440.16
Last Date of Service:
 
Disbursed Amount:
$27,440.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,157.60
$4,157.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,891.20
$49,891.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,891.20
$49,891.20
Discount Percent:
55
55
Requested Amount:
$27,440.16
$27,440.16