Billed Entity:
135541
FRN:
2660013
Funding Year:
2014
470#:
817120001188417
471#:
976651
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-10-23
Committed Amount:
$8,040.46
Last Date of Service:
 
Disbursed Amount:
$7,869.81
Payment Mode:
BEAR
Remaining:
$170.65
Last Date to Invoice:
2016-04-01

Original
Committed
Monthly Cost:
$992.65
$992.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,911.80
$11,911.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,911.80
$11,911.80
Discount Percent:
90
90
Requested Amount:
$10,720.62
$10,720.62