Billed Entity:
126162
FRN:
2678493
Funding Year:
2014
470#:
103110001203183
471#:
982226
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$44,952.52
Last Date of Service:
2015-06-30
Disbursed Amount:
$22,699.83
Payment Mode:
BEAR
Remaining:
$22,252.69
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,162.27
$4,162.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,947.24
$49,947.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,947.24
$49,947.24
Discount Percent:
90
90
Requested Amount:
$44,952.52
$44,952.52