Billed Entity:
145001
FRN:
2735730
Funding Year:
2015
470#:
477150001255504
471#:
997684
SPIN:
143024408
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:
$11,407.68
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,407.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,188.30
$1,188.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,259.60
$14,259.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,259.60
$14,259.60
Discount Percent:
80
80
Requested Amount:
$11,407.68
$11,407.68