Billed Entity:
135384
FRN:
2648388
Funding Year:
2014
470#:
281710001218087
471#:
972714
SPIN:
143003866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$27,186.08
Last Date of Service:
 
Disbursed Amount:
$26,270.78
Payment Mode:
BEAR
Remaining:
$915.30
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,980.93
$2,980.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,771.16
$35,771.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,771.16
$35,771.16
Discount Percent:
76
76
Requested Amount:
$27,186.08
$27,186.08