Billed Entity:
5064
FRN:
2589302
Funding Year:
2014
470#:
804560000877747
471#:
938291
SPIN:
143026752
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,513.44
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,734.12
Payment Mode:
BEAR
Remaining:
$3,779.32
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,252.24
$2,252.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,026.88
$27,026.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,026.88
$27,026.88
Discount Percent:
50
50
Requested Amount:
$13,513.44
$13,513.44