Billed Entity:
136022
FRN:
2578129
Funding Year:
2014
470#:
515070001152083
471#:
947257
SPIN:
143003866
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:
$7,857.94
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,987.76
Payment Mode:
BEAR
Remaining:
$1,870.18
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,091.38
$1,091.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,096.56
$13,096.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,096.56
$13,096.56
Discount Percent:
60
60
Requested Amount:
$7,857.94
$7,857.94