Billed Entity:
124758
FRN:
2636085
Funding Year:
2014
470#:
713610001196608
471#:
959373
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$37,226.59
Last Date of Service:
 
Disbursed Amount:
$31,079.69
Payment Mode:
BEAR
Remaining:
$6,146.90
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,877.77
$3,877.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,533.24
$46,533.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,533.24
$46,533.24
Discount Percent:
80
80
Requested Amount:
$37,226.59
$37,226.59