Billed Entity:
123875
FRN:
2762430
Funding Year:
2015
470#:
507180000973026
471#:
1003396
SPIN:
143005274
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-04-28
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$35,269.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$33,855.07
Payment Mode:
BEAR
Remaining:
$1,414.13
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$7,347.75
$7,347.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,173.00
$88,173.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,173.00
$88,173.00
Discount Percent:
40
40
Requested Amount:
$35,269.20
$35,269.20