Billed Entity:
16020935
FRN:
2727506
Funding Year:
2015
470#:
988780001058889
471#:
1003668
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,940.92
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,901.93
Payment Mode:
BEAR
Remaining:
$38.99
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$735.27
$735.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,823.24
$8,823.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,823.24
$8,823.24
Discount Percent:
90
90
Requested Amount:
$7,940.92
$7,940.92