Billed Entity:
120295
FRN:
2611146
Funding Year:
2014
470#:
110350000864310
471#:
961054
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,085.15
Last Date of Service:
2017-09-30
Disbursed Amount:
$5,593.18
Payment Mode:
BEAR
Remaining:
$491.97
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,279.30
$1,279.30
Ineligible Monthly Cost:
$11.56
$11.56
Months of Service:
12
12
Annual Recurring Charges:
$15,212.88
$15,212.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,212.88
$15,212.88
Discount Percent:
40
40
Requested Amount:
$6,085.15
$6,085.15