Billed Entity:
16020934
FRN:
2727762
Funding Year:
2015
470#:
388850001058869
471#:
1003761
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,044.51
Last Date of Service:
2017-06-30
Disbursed Amount:
$15,044.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,393.01
$1,393.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,716.12
$16,716.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,716.12
$16,716.12
Discount Percent:
90
90
Requested Amount:
$15,044.51
$15,044.51