Billed Entity:
124002
FRN:
2633434
Funding Year:
2014
470#:
304570001199561
471#:
967788
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,800.00
Last Date of Service:
 
Disbursed Amount:
$15,566.41
Payment Mode:
BEAR
Remaining:
$1,233.59
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$42,000.00
Discount Percent:
40
40
Requested Amount:
$16,800.00
$16,800.00