Billed Entity:
124638
FRN:
2624199
Funding Year:
2014
470#:
141490001181230
471#:
965227
SPIN:
143001359
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:
$7,800.00
Last Date of Service:
 
Disbursed Amount:
$6,634.78
Payment Mode:
BEAR
Remaining:
$1,165.22
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
65
65
Requested Amount:
$7,800.00
$7,800.00