Billed Entity:
127953
FRN:
2704971
Funding Year:
2014
470#:
567110001186725
471#:
991192
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,123.47
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,465.37
Payment Mode:
BEAR
Remaining:
$1,658.10
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$947.89
$947.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,374.68
$11,374.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,374.68
$11,374.68
Discount Percent:
89
89
Requested Amount:
$10,123.47
$10,123.47