Billed Entity:
135284
FRN:
2656655
Funding Year:
2014
470#:
221160000986451
471#:
975648
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:
$8,887.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$8,800.79
Payment Mode:
BEAR
Remaining:
$87.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,481.30
$1,481.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,775.60
$17,775.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,775.60
$17,775.60
Discount Percent:
50
50
Requested Amount:
$8,887.80
$8,887.80