Billed Entity:
128472
FRN:
2635896
Funding Year:
2014
470#:
823860001090138
471#:
967811
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,085.82
Last Date of Service:
2016-06-30
Disbursed Amount:
$15,576.77
Payment Mode:
BEAR
Remaining:
$1,509.05
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,093.85
$2,093.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,126.20
$25,126.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,126.20
$25,126.20
Discount Percent:
68
68
Requested Amount:
$17,085.82
$17,085.82