Billed Entity:
142316
FRN:
2753693
Funding Year:
2015
470#:
322370000893796
471#:
1014099
SPIN:
143037344
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:
$129,470.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$64,735.20
Payment Mode:
BEAR
Remaining:
$64,735.20
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$17,982.00
$17,982.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$215,784.00
$215,784.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$215,784.00
$215,784.00
Discount Percent:
60
60
Requested Amount:
$129,470.40
$129,470.40