Billed Entity:
129978
FRN:
2651314
Funding Year:
2014
470#:
544570001204757
471#:
973736
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,802.52
Last Date of Service:
 
Disbursed Amount:
$4,226.12
Payment Mode:
BEAR
Remaining:
$7,576.40
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,157.11
$1,157.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,885.32
$13,885.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,885.32
$13,885.32
Discount Percent:
20
85
Requested Amount:
$2,777.06
$11,802.52