Billed Entity:
123627
FRN:
2561673
Funding Year:
2014
470#:
335350001138568
471#:
938300
SPIN:
143000072
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:
$26,079.17
Last Date of Service:
 
Disbursed Amount:
$25,285.30
Payment Mode:
BEAR
Remaining:
$793.87
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,791.45
$6,791.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,497.40
$81,497.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,497.40
$81,497.40
Discount Percent:
32
32
Requested Amount:
$26,079.17
$26,079.17