Billed Entity:
16051550
FRN:
2629451
Funding Year:
2014
470#:
327980001186833
471#:
966560
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-13
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,526.03
Last Date of Service:
 
Disbursed Amount:
$8,733.07
Payment Mode:
BEAR
Remaining:
$792.96
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$882.04
$882.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,584.48
$10,584.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,584.48
$10,584.48
Discount Percent:
90
90
Requested Amount:
$9,526.03
$9,526.03