Billed Entity:
135227
FRN:
2639160
Funding Year:
2014
470#:
956180001179565
471#:
969552
SPIN:
143003866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$19,583.46
Last Date of Service:
 
Disbursed Amount:
$19,458.76
Payment Mode:
BEAR
Remaining:
$124.70
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,092.25
$2,092.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,107.00
$25,107.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,107.00
$25,107.00
Discount Percent:
78
78
Requested Amount:
$19,583.46
$19,583.46