Billed Entity:
125446
FRN:
2671866
Funding Year:
2014
470#:
105250001194323
471#:
947236
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:
$7,887.77
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,500.55
Payment Mode:
BEAR
Remaining:
$2,387.22
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$809.58
$809.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,714.96
$9,714.96
One Time Cost:
$144.75
$144.75
One Time Ineligible Cost:
$0.00
$144.75
Total Cost:
$9,859.71
$9,859.71
Discount Percent:
80
80
Requested Amount:
$7,887.77
$7,887.77