Billed Entity:
141157
FRN:
2656672
Funding Year:
2014
470#:
327330000658214
471#:
975489
SPIN:
143037344
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:
$30,273.41
Last Date of Service:
2016-10-09
Disbursed Amount:
$29,126.68
Payment Mode:
BEAR
Remaining:
$1,146.73
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,153.48
$3,153.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,841.76
$37,841.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,841.76
$37,841.76
Discount Percent:
80
80
Requested Amount:
$30,273.41
$30,273.41