Billed Entity:
124401
FRN:
2614793
Funding Year:
2014
470#:
842990001137577
471#:
962381
SPIN:
143025240
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:
$3,912.29
Last Date of Service:
 
Disbursed Amount:
$2,662.15
Payment Mode:
BEAR
Remaining:
$1,250.14
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$815.06
$815.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,780.72
$9,780.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,780.72
$9,780.72
Discount Percent:
40
40
Requested Amount:
$3,912.29
$3,912.29