Billed Entity:
123875
FRN:
2761964
Funding Year:
2015
470#:
507180000973026
471#:
1003396
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-04-28
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,932.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$12,236.83
Payment Mode:
BEAR
Remaining:
$2,695.97
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,111.00
$3,111.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,332.00
$37,332.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,332.00
$37,332.00
Discount Percent:
40
40
Requested Amount:
$14,932.80
$14,932.80