Billed Entity:
150246
FRN:
2641680
Funding Year:
2014
470#:
523840001180726
471#:
970330
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:
$17,665.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$13,600.00
Payment Mode:
BEAR
Remaining:
$4,065.60
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,798.50
$1,798.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,582.00
$21,582.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$22,082.00
$22,082.00
Discount Percent:
80
80
Requested Amount:
$17,665.60
$17,665.60