Billed Entity:
155496
FRN:
2630815
Funding Year:
2014
470#:
199480001183029
471#:
947129
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$19,631.94
Last Date of Service:
 
Disbursed Amount:
$19,512.62
Payment Mode:
BEAR
Remaining:
$119.32
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,902.32
$1,902.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,827.84
$22,827.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,827.84
$22,827.84
Discount Percent:
86
86
Requested Amount:
$19,631.94
$19,631.94