Billed Entity:
145592
FRN:
2624884
Funding Year:
2014
470#:
690830001212849
471#:
965299
SPIN:
143005617
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):
2014-07-01
Committed Amount:
$16,421.29
Last Date of Service:
 
Disbursed Amount:
$11,134.15
Payment Mode:
BEAR
Remaining:
$5,287.14
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,526.49
$1,526.49
Ineligible Monthly Cost:
$6.00
$6.00
Months of Service:
12
12
Annual Recurring Charges:
$18,245.88
$18,245.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,245.88
$18,245.88
Discount Percent:
90
90
Requested Amount:
$16,421.29
$16,421.29