Billed Entity:
123072
FRN:
2792018
Funding Year:
2015
470#:
729930001046589
471#:
1004241
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$68,597.34
Last Date of Service:
2018-06-30
Disbursed Amount:
$68,576.61
Payment Mode:
BEAR
Remaining:
$20.73
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$11,432.89
$11,432.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$137,194.68
$137,194.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,194.68
$137,194.68
Discount Percent:
50
50
Requested Amount:
$68,597.34
$68,597.34