Billed Entity:
133351
FRN:
2574592
Funding Year:
2014
470#:
603860001067135
471#:
945480
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,656.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,458.00
Payment Mode:
BEAR
Remaining:
$3,198.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,480.00
$1,480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,760.00
$17,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,760.00
$17,760.00
Discount Percent:
60
60
Requested Amount:
$10,656.00
$10,656.00