Billed Entity:
124857
FRN:
2627675
Funding Year:
2014
470#:
812600001173581
471#:
966101
SPIN:
143006742
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:
$8,792.91
Last Date of Service:
 
Disbursed Amount:
$6,450.25
Payment Mode:
BEAR
Remaining:
$2,342.66
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,144.91
$1,144.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,738.92
$13,738.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,738.92
$13,738.92
Discount Percent:
64
64
Requested Amount:
$8,792.91
$8,792.91