Billed Entity:
151142
FRN:
2580143
Funding Year:
2014
470#:
260640001161553
471#:
948037
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,299.96
Last Date of Service:
 
Disbursed Amount:
$4,822.56
Payment Mode:
BEAR
Remaining:
$1,477.40
Last Date to Invoice:
2024-03-05

Original
Committed
Monthly Cost:
$1,195.00
$583.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,340.00
$6,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,340.00
$6,999.96
Discount Percent:
90
90
Requested Amount:
$12,906.00
$6,299.96