Billed Entity:
128947
FRN:
2848008
Funding Year:
2015
470#:
613300001333945
471#:
1025552
SPIN:
143035561
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:
$43,584.00
Last Date of Service:
 
Disbursed Amount:
$32,688.00
Payment Mode:
BEAR
Remaining:
$10,896.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,540.00
$4,540.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,480.00
$54,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,480.00
$54,480.00
Discount Percent:
80
80
Requested Amount:
$43,584.00
$43,584.00