Billed Entity:
16045983
FRN:
2645158
Funding Year:
2014
470#:
923360001221465
471#:
971495
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,438.04
Last Date of Service:
 
Disbursed Amount:
$2,090.97
Payment Mode:
BEAR
Remaining:
$6,347.07
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$781.30
$781.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,375.60
$9,375.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,375.60
$9,375.60
Discount Percent:
90
90
Requested Amount:
$8,438.04
$8,438.04