Billed Entity:
140039
FRN:
2601961
Funding Year:
2014
470#:
531990001141648
471#:
954962
SPIN:
143025240
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:
$13,967.52
Last Date of Service:
 
Disbursed Amount:
$7,612.14
Payment Mode:
BEAR
Remaining:
$6,355.38
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,454.95
$1,454.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,459.40
$17,459.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,459.40
$17,459.40
Discount Percent:
80
80
Requested Amount:
$13,967.52
$13,967.52