Billed Entity:
123875
FRN:
2731301
Funding Year:
2015
470#:
111290001078842
471#:
1000387
SPIN:
143005274
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:
$64,033.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$62,046.00
Payment Mode:
BEAR
Remaining:
$1,987.20
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,929.00
$5,929.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,148.00
$71,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,148.00
$71,148.00
Discount Percent:
90
90
Requested Amount:
$64,033.20
$64,033.20