Billed Entity:
11864
FRN:
2758411
Funding Year:
2015
470#:
423260000939127
471#:
1016250
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$42,630.38
Last Date of Service:
2016-06-30
Disbursed Amount:
$42,630.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$8,881.33
$8,881.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,575.96
$106,575.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,575.96
$106,575.96
Discount Percent:
40
40
Requested Amount:
$42,630.38
$42,630.38