Billed Entity:
150246
FRN:
2579352
Funding Year:
2014
470#:
375320000790617
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:
$33,708.13
Last Date of Service:
2015-06-30
Disbursed Amount:
$28,394.66
Payment Mode:
BEAR
Remaining:
$5,313.47
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,847.96
$3,847.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,175.52
$46,175.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,175.52
$46,175.52
Discount Percent:
73
73
Requested Amount:
$33,708.13
$33,708.13