Billed Entity:
16034987
FRN:
2584725
Funding Year:
2014
470#:
224960001149506
471#:
945493
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:
$7,974.07
Last Date of Service:
 
Disbursed Amount:
$6,327.46
Payment Mode:
BEAR
Remaining:
$1,646.61
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$738.34
$738.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,860.08
$8,860.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,860.08
$8,860.08
Discount Percent:
90
90
Requested Amount:
$7,974.07
$7,974.07