Billed Entity:
125282
FRN:
2674504
Funding Year:
2014
470#:
326720001142737
471#:
976172
SPIN:
143035551
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:
$9,940.30
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,188.45
Payment Mode:
BEAR
Remaining:
$1,751.85
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,721.75
$1,721.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,661.00
$20,661.00
One Time Cost:
$948.35
$948.35
One Time Ineligible Cost:
$0.00
$948.35
Total Cost:
$21,609.35
$21,609.35
Discount Percent:
46
46
Requested Amount:
$9,940.30
$9,940.30