Billed Entity:
128960
FRN:
2646388
Funding Year:
2014
470#:
851970001191267
471#:
956054
SPIN:
143001192
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:
$8,394.48
Last Date of Service:
 
Disbursed Amount:
$4,685.48
Payment Mode:
BEAR
Remaining:
$3,709.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$863.63
$863.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,363.56
$10,363.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,363.56
$10,363.56
Discount Percent:
81
81
Requested Amount:
$8,394.48
$8,394.48