Billed Entity:
123624
FRN:
2563865
Funding Year:
2014
470#:
794110001136962
471#:
939604
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,419.72
Last Date of Service:
 
Disbursed Amount:
$4,945.25
Payment Mode:
BEAR
Remaining:
$7,474.47
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,464.23
$2,464.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,570.76
$29,570.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,570.76
$29,570.76
Discount Percent:
42
42
Requested Amount:
$12,419.72
$12,419.72