Billed Entity:
133460
FRN:
2654200
Funding Year:
2014
470#:
449990000499944
471#:
968100
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:
$12,312.00
Last Date of Service:
2016-10-31
Disbursed Amount:
$5,731.40
Payment Mode:
BEAR
Remaining:
$6,580.60
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,710.00
$1,710.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,520.00
$20,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,520.00
$20,520.00
Discount Percent:
60
60
Requested Amount:
$12,312.00
$12,312.00