Billed Entity:
145376
FRN:
2822614
Funding Year:
2015
470#:
492260001321484
471#:
1036711
SPIN:
143028930
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,974.58
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,973.10
Payment Mode:
BEAR
Remaining:
$1.48
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$711.26
$711.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,535.12
$8,535.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,535.12
$8,535.12
Discount Percent:
70
70
Requested Amount:
$5,974.58
$5,974.58