Billed Entity:
127358
FRN:
2643119
Funding Year:
2014
470#:
148810001178750
471#:
952906
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,221.46
Last Date of Service:
 
Disbursed Amount:
$10,486.26
Payment Mode:
BEAR
Remaining:
$6,735.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,839.90
$1,839.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,078.80
$22,078.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,078.80
$22,078.80
Discount Percent:
78
78
Requested Amount:
$17,221.46
$17,221.46