Billed Entity:
127271
FRN:
2694491
Funding Year:
2014
470#:
333970001218988
471#:
966010
SPIN:
143021778
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-13
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,717.65
Last Date of Service:
 
Disbursed Amount:
$1,570.81
Payment Mode:
BEAR
Remaining:
$17,146.84
Last Date to Invoice:
2017-01-24

Original
Committed
Monthly Cost:
$2,093.21
$1,902.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,118.52
$22,826.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,118.52
$22,826.40
Discount Percent:
82
82
Requested Amount:
$20,597.19
$18,717.65