Billed Entity:
135514
FRN:
2793382
Funding Year:
2015
470#:
216700001211023
471#:
1018982
SPIN:
143034516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$40,731.17
Last Date of Service:
2019-06-30
Disbursed Amount:
$32,663.72
Payment Mode:
BEAR
Remaining:
$8,067.45
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,242.83
$4,242.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,913.96
$50,913.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,913.96
$50,913.96
Discount Percent:
80
80
Requested Amount:
$40,731.17
$40,731.17