Billed Entity:
130289
FRN:
2678127
Funding Year:
2014
470#:
124970001149265
471#:
947875
SPIN:
143025240
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:
$43,340.12
Last Date of Service:
 
Disbursed Amount:
$34,852.58
Payment Mode:
BEAR
Remaining:
$8,487.54
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,458.86
$4,458.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,506.32
$53,506.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,506.32
$53,506.32
Discount Percent:
81
81
Requested Amount:
$43,340.12
$43,340.12