Billed Entity:
143734
FRN:
2580281
Funding Year:
2014
470#:
230280001140953
471#:
937248
SPIN:
143006742
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:
$7,996.32
Last Date of Service:
 
Disbursed Amount:
$1,552.59
Payment Mode:
BEAR
Remaining:
$6,443.73
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$925.50
$925.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,106.00
$11,106.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,106.00
$11,106.00
Discount Percent:
72
72
Requested Amount:
$7,996.32
$7,996.32