Billed Entity:
135602
FRN:
2623695
Funding Year:
2014
470#:
358530001200662
471#:
965168
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:
$23,312.58
Last Date of Service:
2017-06-30
Disbursed Amount:
$20,211.84
Payment Mode:
BEAR
Remaining:
$3,100.74
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$4,656.31
$4,656.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,875.72
$55,875.72
One Time Cost:
$2,405.72
$2,405.72
One Time Ineligible Cost:
$0.00
$2,405.72
Total Cost:
$58,281.44
$58,281.44
Discount Percent:
40
40
Requested Amount:
$23,312.58
$23,312.58