Billed Entity:
135516
FRN:
2639788
Funding Year:
2014
470#:
652100001166932
471#:
969731
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,259.47
Last Date of Service:
 
Disbursed Amount:
$7,364.26
Payment Mode:
BEAR
Remaining:
$1,895.21
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,483.89
$1,483.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,806.68
$17,806.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,806.68
$17,806.68
Discount Percent:
52
52
Requested Amount:
$9,259.47
$9,259.47