Billed Entity:
135572
FRN:
2616760
Funding Year:
2014
470#:
993720001068180
471#:
939221
SPIN:
143003866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,183.36
Last Date of Service:
2016-06-30
Disbursed Amount:
$19,486.71
Payment Mode:
BEAR
Remaining:
$1,696.65
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,413.20
$4,413.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,958.40
$52,958.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,958.40
$52,958.40
Discount Percent:
40
40
Requested Amount:
$21,183.36
$21,183.36