Billed Entity:
126028
FRN:
2564353
Funding Year:
2014
470#:
146350001153508
471#:
940145
SPIN:
143025240
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:
$17,715.60
Last Date of Service:
 
Disbursed Amount:
$6,022.98
Payment Mode:
BEAR
Remaining:
$11,692.62
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,995.00
$1,995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,940.00
$23,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,940.00
$23,940.00
Discount Percent:
74
74
Requested Amount:
$17,715.60
$17,715.60