Billed Entity:
130572
FRN:
2731494
Funding Year:
2015
470#:
828840000764275
471#:
1005659
SPIN:
143030857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$22,320.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$13,440.00
Payment Mode:
SPI
Remaining:
$8,880.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,325.00
$2,325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,900.00
$27,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,900.00
$27,900.00
Discount Percent:
80
80
Requested Amount:
$22,320.00
$22,320.00