Billed Entity:
143264
FRN:
2787048
Funding Year:
2015
470#:
612920000653794
471#:
1021584
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$74,152.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$74,152.80
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$6,866.00
$6,866.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,392.00
$82,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,392.00
$82,392.00
Discount Percent:
90
90
Requested Amount:
$74,152.80
$74,152.80