Billed Entity:
124229
FRN:
2613917
Funding Year:
2014
470#:
665880001210732
471#:
962102
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$36,066.30
Last Date of Service:
 
Disbursed Amount:
$31,696.08
Payment Mode:
BEAR
Remaining:
$4,370.22
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,927.09
$4,927.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,125.08
$59,125.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,125.08
$59,125.08
Discount Percent:
61
61
Requested Amount:
$36,066.30
$36,066.30