Billed Entity:
123687
FRN:
2567111
Funding Year:
2014
470#:
101960001136794
471#:
942042
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:
$6,532.61
Last Date of Service:
 
Disbursed Amount:
$4,518.40
Payment Mode:
BEAR
Remaining:
$2,014.21
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,721.92
$2,721.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,663.04
$32,663.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,663.04
$32,663.04
Discount Percent:
20
20
Requested Amount:
$6,532.61
$6,532.61