Billed Entity:
123966
FRN:
2573241
Funding Year:
2014
470#:
599910001173158
471#:
944881
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:
$20,852.45
Last Date of Service:
 
Disbursed Amount:
$15,009.05
Payment Mode:
BEAR
Remaining:
$5,843.40
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,344.26
$4,344.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,131.12
$52,131.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,131.12
$52,131.12
Discount Percent:
40
40
Requested Amount:
$20,852.45
$20,852.45