Billed Entity:
229191
FRN:
2640028
Funding Year:
2014
470#:
787510001193858
471#:
969794
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-22
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,648.00
Last Date of Service:
 
Disbursed Amount:
$5,348.81
Payment Mode:
BEAR
Remaining:
$4,299.19
Last Date to Invoice:
2015-11-12

Original
Committed
Monthly Cost:
$1,340.00
$1,340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,080.00
$16,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,080.00
$16,080.00
Discount Percent:
60
60
Requested Amount:
$9,648.00
$9,648.00