Billed Entity:
145617
FRN:
2611982
Funding Year:
2014
470#:
817020001173448
471#:
961246
SPIN:
143022020
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,435.79
Last Date of Service:
 
Disbursed Amount:
$13,946.25
Payment Mode:
BEAR
Remaining:
$2,489.54
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,650.18
$1,650.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,802.16
$19,802.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,802.16
$19,802.16
Discount Percent:
83
83
Requested Amount:
$16,435.79
$16,435.79