Billed Entity:
149384
FRN:
2636415
Funding Year:
2014
470#:
527660001177666
471#:
968624
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$19,486.80
Last Date of Service:
 
Disbursed Amount:
$12,795.71
Payment Mode:
BEAR
Remaining:
$6,691.09
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,706.50
$2,706.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,478.00
$32,478.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,478.00
$32,478.00
Discount Percent:
60
60
Requested Amount:
$19,486.80
$19,486.80