Billed Entity:
135575
FRN:
2588025
Funding Year:
2014
470#:
371620001072858
471#:
951834
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:
$12,218.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,723.60
Payment Mode:
BEAR
Remaining:
$2,494.60
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,262.63
$2,262.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,151.56
$27,151.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,151.56
$27,151.56
Discount Percent:
45
45
Requested Amount:
$12,218.20
$12,218.20