Billed Entity:
153062
FRN:
2826979
Funding Year:
2015
470#:
967020001234867
471#:
1032408
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$75,285.60
Last Date of Service:
2019-12-30
Disbursed Amount:
$75,285.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$12,065.00
$12,065.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,780.00
$144,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,780.00
$144,780.00
Discount Percent:
52
52
Requested Amount:
$75,285.60
$75,285.60