Billed Entity:
16056854
FRN:
2698880
Funding Year:
2014
470#:
881300001217210
471#:
977884
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
Site specific discount was modified from 20% to 60% as per your request.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,397.44
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,634.30
Payment Mode:
BEAR
Remaining:
$2,763.14
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,305.20
$1,305.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,662.40
$15,662.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,662.40
$15,662.40
Discount Percent:
90
60
Requested Amount:
$14,096.16
$9,397.44