Billed Entity:
126674
FRN:
2592843
Funding Year:
2014
470#:
252940001199414
471#:
953889
SPIN:
143024848
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:
$24,450.62
Last Date of Service:
 
Disbursed Amount:
$16,159.82
Payment Mode:
BEAR
Remaining:
$8,290.80
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,546.94
$2,546.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,563.28
$30,563.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,563.28
$30,563.28
Discount Percent:
80
80
Requested Amount:
$24,450.62
$24,450.62