Billed Entity:
121928
FRN:
2666050
Funding Year:
2014
470#:
709780001188082
471#:
978562
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,159.25
Last Date of Service:
 
Disbursed Amount:
$5,762.21
Payment Mode:
BEAR
Remaining:
$8,397.04
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,677.62
$1,677.62
Ineligible Monthly Cost:
$83.11
$83.11
Months of Service:
12
12
Annual Recurring Charges:
$19,134.12
$19,134.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,134.12
$19,134.12
Discount Percent:
74
74
Requested Amount:
$14,159.25
$14,159.25