Billed Entity:
143794
FRN:
2633427
Funding Year:
2014
470#:
487470001111501
471#:
938508
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,246.07
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,496.37
Payment Mode:
BEAR
Remaining:
$6,749.70
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,133.14
$2,133.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,597.68
$25,597.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,597.68
$25,597.68
Discount Percent:
83
83
Requested Amount:
$21,246.07
$21,246.07