Billed Entity:
128548
FRN:
2662128
Funding Year:
2014
470#:
880680000596885
471#:
977350
SPIN:
143000428
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:
$14,511.84
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,150.63
Payment Mode:
BEAR
Remaining:
$4,361.21
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,474.78
$1,474.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,697.36
$17,697.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,697.36
$17,697.36
Discount Percent:
82
82
Requested Amount:
$14,511.84
$14,511.84