Billed Entity:
123737
FRN:
2564335
Funding Year:
2014
470#:
945170001139465
471#:
940150
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,952.59
Last Date of Service:
 
Disbursed Amount:
$3,199.20
Payment Mode:
BEAR
Remaining:
$2,753.39
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,181.07
$1,181.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,172.84
$14,172.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,172.84
$14,172.84
Discount Percent:
42
42
Requested Amount:
$5,952.59
$5,952.59