Billed Entity:
130422
FRN:
2593938
Funding Year:
2014
470#:
703950001154697
471#:
943563
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:
$14,911.97
Last Date of Service:
 
Disbursed Amount:
$8,225.91
Payment Mode:
BEAR
Remaining:
$6,686.06
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,613.85
$1,613.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,366.20
$19,366.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,366.20
$19,366.20
Discount Percent:
77
77
Requested Amount:
$14,911.97
$14,911.97