Billed Entity:
123684
FRN:
2567331
Funding Year:
2014
470#:
917040001139559
471#:
942202
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$30,474.82
Last Date of Service:
 
Disbursed Amount:
$29,052.24
Payment Mode:
BEAR
Remaining:
$1,422.58
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,348.92
$6,348.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,187.04
$76,187.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,187.04
$76,187.04
Discount Percent:
40
40
Requested Amount:
$30,474.82
$30,474.82