Billed Entity:
130800
FRN:
2561133
Funding Year:
2014
470#:
968690001144765
471#:
937971
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,431.40
Last Date of Service:
 
Disbursed Amount:
$8,829.17
Payment Mode:
BEAR
Remaining:
$602.23
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,378.86
$1,378.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,546.32
$16,546.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,546.32
$16,546.32
Discount Percent:
57
57
Requested Amount:
$9,431.40
$9,431.40