Billed Entity:
135257
FRN:
2655216
Funding Year:
2014
470#:
579970001196267
471#:
975097
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:
$11,545.74
Last Date of Service:
 
Disbursed Amount:
$11,394.91
Payment Mode:
BEAR
Remaining:
$150.83
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,138.10
$2,138.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,657.20
$25,657.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,657.20
$25,657.20
Discount Percent:
45
45
Requested Amount:
$11,545.74
$11,545.74