Billed Entity:
133460
FRN:
2827976
Funding Year:
2015
470#:
449990000499944
471#:
1037943
SPIN:
143001856
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:
$5,760.00
Last Date of Service:
2016-10-31
Disbursed Amount:
$5,731.40
Payment Mode:
BEAR
Remaining:
$28.60
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
60
60
Requested Amount:
$5,760.00
$5,760.00