Billed Entity:
150246
FRN:
2579399
Funding Year:
2014
470#:
856320000775683
471#:
947737
SPIN:
143002565
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,470.11
Last Date of Service:
2015-06-30
Disbursed Amount:
$15,558.72
Payment Mode:
BEAR
Remaining:
$2,911.39
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,923.97
$1,923.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,087.64
$23,087.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,087.64
$23,087.64
Discount Percent:
80
80
Requested Amount:
$18,470.11
$18,470.11