Billed Entity:
199890
FRN:
2629116
Funding Year:
2014
470#:
638290001202616
471#:
966481
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$23,936.93
Last Date of Service:
 
Disbursed Amount:
$21,554.16
Payment Mode:
BEAR
Remaining:
$2,382.77
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,493.43
$2,493.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,921.16
$29,921.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,921.16
$29,921.16
Discount Percent:
80
80
Requested Amount:
$23,936.93
$23,936.93