Billed Entity:
123875
FRN:
2762798
Funding Year:
2015
470#:
612620001159390
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:
$19,317.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$16,848.00
Payment Mode:
BEAR
Remaining:
$2,469.60
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,024.50
$4,024.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,294.00
$48,294.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,294.00
$48,294.00
Discount Percent:
40
40
Requested Amount:
$19,317.60
$19,317.60