Billed Entity:
123875
FRN:
2765826
Funding Year:
2015
470#:
111290001078842
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:
$12,247.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,664.00
Payment Mode:
BEAR
Remaining:
$583.20
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,551.50
$2,551.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,618.00
$30,618.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,618.00
$30,618.00
Discount Percent:
40
40
Requested Amount:
$12,247.20
$12,247.20