Billed Entity:
130399
FRN:
2836050
Funding Year:
2015
470#:
329740001335634
471#:
1040741
SPIN:
143034896
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$108,000.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$54,450.00
Payment Mode:
BEAR
Remaining:
$53,550.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$10,000.00
$10,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,000.00
$120,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,000.00
$120,000.00
Discount Percent:
90
90
Requested Amount:
$108,000.00
$108,000.00