Billed Entity:
54710
FRN:
2728224
Funding Year:
2015
470#:
539340001257676
471#:
1003976
SPIN:
143035551
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,092.96
Last Date of Service:
2018-02-12
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,092.96
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$227.70
$227.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,732.40
$2,732.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,732.40
$2,732.40
Discount Percent:
40
40
Requested Amount:
$1,092.96
$1,092.96