Billed Entity:
123746
FRN:
2567447
Funding Year:
2014
470#:
148730001139413
471#:
942247
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,708.78
Last Date of Service:
 
Disbursed Amount:
$12,426.35
Payment Mode:
BEAR
Remaining:
$282.43
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,118.13
$2,118.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,417.56
$25,417.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,417.56
$25,417.56
Discount Percent:
50
50
Requested Amount:
$12,708.78
$12,708.78