Billed Entity:
131074
FRN:
2560036
Funding Year:
2014
470#:
949950001090047
471#:
937332
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$26,706.45
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,242.55
Payment Mode:
BEAR
Remaining:
$19,463.90
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,554.00
$2,554.00
Ineligible Monthly Cost:
$24.98
$24.98
Months of Service:
12
12
Annual Recurring Charges:
$30,348.24
$30,348.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,348.24
$30,348.24
Discount Percent:
88
88
Requested Amount:
$26,706.45
$26,706.45