Billed Entity:
123894
FRN:
2590676
Funding Year:
2014
470#:
935210001192267
471#:
952900
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:
$7,462.20
Last Date of Service:
 
Disbursed Amount:
$5,203.05
Payment Mode:
BEAR
Remaining:
$2,259.15
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$908.50
$908.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,902.00
$10,902.00
One Time Cost:
$1,535.00
$1,535.00
One Time Ineligible Cost:
$0.00
$1,535.00
Total Cost:
$12,437.00
$12,437.00
Discount Percent:
60
60
Requested Amount:
$7,462.20
$7,462.20