Billed Entity:
141300
FRN:
2587546
Funding Year:
2014
470#:
401730001153499
471#:
949857
SPIN:
143006742
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:
$33,738.97
Last Date of Service:
 
Disbursed Amount:
$29,245.31
Payment Mode:
BEAR
Remaining:
$4,493.66
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,350.36
$3,350.36
Ineligible Monthly Cost:
$3.24
$3.24
Months of Service:
12
12
Annual Recurring Charges:
$40,165.44
$40,165.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,165.44
$40,165.44
Discount Percent:
84
84
Requested Amount:
$33,738.97
$33,738.97