Billed Entity:
145409
FRN:
2681752
Funding Year:
2014
470#:
208930001192822
471#:
971477
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,207.08
Last Date of Service:
 
Disbursed Amount:
$7,427.02
Payment Mode:
BEAR
Remaining:
$2,780.06
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$966.58
$966.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,598.96
$11,598.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,598.96
$11,598.96
Discount Percent:
88
88
Requested Amount:
$10,207.08
$10,207.08