Billed Entity:
124145
FRN:
2758897
Funding Year:
2015
470#:
525130001159388
471#:
1016086
SPIN:
143026172
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,612.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$12,012.00
Payment Mode:
BEAR
Remaining:
$600.60
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,365.00
$1,365.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,380.00
$16,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,380.00
$16,380.00
Discount Percent:
77
77
Requested Amount:
$12,612.60
$12,612.60