Billed Entity:
150246
FRN:
2579401
Funding Year:
2014
470#:
430190001136186
471#:
947737
SPIN:
143002565
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,259.52
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,885.97
Payment Mode:
BEAR
Remaining:
$1,373.55
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$764.77
$764.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,177.24
$9,177.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,177.24
$9,177.24
Discount Percent:
90
90
Requested Amount:
$8,259.52
$8,259.52