Billed Entity:
124758
FRN:
2636091
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:
$20,107.18
Last Date of Service:
 
Disbursed Amount:
$16,302.37
Payment Mode:
BEAR
Remaining:
$3,804.81
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,659.68
$2,659.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,916.16
$31,916.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,916.16
$31,916.16
Discount Percent:
63
63
Requested Amount:
$20,107.18
$20,107.18