Billed Entity:
135359
FRN:
2583336
Funding Year:
2014
470#:
468150000954525
471#:
949554
SPIN:
143003866
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:
$34,195.35
Last Date of Service:
2015-06-30
Disbursed Amount:
$19,433.16
Payment Mode:
BEAR
Remaining:
$14,762.19
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,518.04
$3,518.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,216.48
$42,216.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,216.48
$42,216.48
Discount Percent:
81
81
Requested Amount:
$34,195.35
$34,195.35