Billed Entity:
123901
FRN:
2576061
Funding Year:
2014
470#:
157750001189645
471#:
946249
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,741.58
Last Date of Service:
 
Disbursed Amount:
$7,389.14
Payment Mode:
BEAR
Remaining:
$4,352.44
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$908.10
$908.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,897.20
$10,897.20
One Time Cost:
$2,149.00
$2,149.00
One Time Ineligible Cost:
$0.00
$2,149.00
Total Cost:
$13,046.20
$13,046.20
Discount Percent:
90
90
Requested Amount:
$11,741.58
$11,741.58