Billed Entity:
227101
FRN:
2574219
Funding Year:
2014
470#:
802400001139911
471#:
945412
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,000.00
Last Date of Service:
 
Disbursed Amount:
$5,042.35
Payment Mode:
BEAR
Remaining:
$6,957.65
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$15,000.00
Discount Percent:
80
80
Requested Amount:
$12,000.00
$12,000.00