Billed Entity:
16038314
FRN:
2850156
Funding Year:
2015
470#:
823160001333051
471#:
1043085
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,208.00
Last Date of Service:
 
Disbursed Amount:
$7,387.20
Payment Mode:
BEAR
Remaining:
$820.80
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$760.00
$760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,120.00
$9,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,120.00
$9,120.00
Discount Percent:
90
90
Requested Amount:
$8,208.00
$8,208.00