Billed Entity:
124758
FRN:
2636088
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:
$15,826.95
Last Date of Service:
 
Disbursed Amount:
$12,714.27
Payment Mode:
BEAR
Remaining:
$3,112.68
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,536.37
$2,536.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,436.44
$30,436.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,436.44
$30,436.44
Discount Percent:
52
52
Requested Amount:
$15,826.95
$15,826.95