Billed Entity:
123463
FRN:
2566579
Funding Year:
2014
470#:
224030001137392
471#:
941803
SPIN:
143019593
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,336.84
Last Date of Service:
 
Disbursed Amount:
$4,540.32
Payment Mode:
BEAR
Remaining:
$1,796.52
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,200.16
$1,200.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,401.92
$14,401.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,401.92
$14,401.92
Discount Percent:
44
44
Requested Amount:
$6,336.84
$6,336.84