Billed Entity:
126645
FRN:
2634668
Funding Year:
2014
470#:
101960001213262
471#:
962861
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$23,256.10
Last Date of Service:
 
Disbursed Amount:
$14,720.56
Payment Mode:
BEAR
Remaining:
$8,535.54
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,334.95
$2,334.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,019.40
$28,019.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,019.40
$28,019.40
Discount Percent:
83
83
Requested Amount:
$23,256.10
$23,256.10