Billed Entity:
150246
FRN:
2581853
Funding Year:
2014
470#:
640770000591262
471#:
948664
SPIN:
143003865
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:
$9,012.64
Last Date of Service:
2015-06-30
Disbursed Amount:
$626.40
Payment Mode:
BEAR
Remaining:
$8,386.24
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,043.13
$1,043.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,517.56
$12,517.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,517.56
$12,517.56
Discount Percent:
72
72
Requested Amount:
$9,012.64
$9,012.64