Billed Entity:
128716
FRN:
2665631
Funding Year:
2014
470#:
880680000596885
471#:
978401
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:
$13,253.22
Last Date of Service:
2015-06-30
Disbursed Amount:
$12,255.54
Payment Mode:
BEAR
Remaining:
$997.68
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,227.15
$1,227.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,725.80
$14,725.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,725.80
$14,725.80
Discount Percent:
90
90
Requested Amount:
$13,253.22
$13,253.22