Billed Entity:
123406
FRN:
2565129
Funding Year:
2014
470#:
357840001164576
471#:
941002
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$46,201.46
Last Date of Service:
 
Disbursed Amount:
$27,961.58
Payment Mode:
BEAR
Remaining:
$18,239.88
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,416.87
$6,416.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,002.44
$77,002.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,002.44
$77,002.44
Discount Percent:
60
60
Requested Amount:
$46,201.46
$46,201.46