Billed Entity:
221912
FRN:
2627569
Funding Year:
2014
470#:
592100001208011
471#:
966042
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,853.51
Last Date of Service:
 
Disbursed Amount:
$9,990.99
Payment Mode:
BEAR
Remaining:
$2,862.52
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,190.14
$1,190.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,281.68
$14,281.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,281.68
$14,281.68
Discount Percent:
90
90
Requested Amount:
$12,853.51
$12,853.51