Billed Entity:
124190
FRN:
2820051
Funding Year:
2015
470#:
397930001303237
471#:
1006348
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,250.53
Last Date of Service:
 
Disbursed Amount:
$2,631.88
Payment Mode:
BEAR
Remaining:
$2,618.65
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$546.93
$546.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,563.16
$6,563.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,563.16
$6,563.16
Discount Percent:
80
80
Requested Amount:
$5,250.53
$5,250.53