Billed Entity:
136866
FRN:
2812236
Funding Year:
2015
470#:
168030001337428
471#:
1033537
SPIN:
143029836
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$45,434.59
Last Date of Service:
 
Disbursed Amount:
$45,434.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,732.77
$4,732.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,793.24
$56,793.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,793.24
$56,793.24
Discount Percent:
80
80
Requested Amount:
$45,434.59
$45,434.59