Billed Entity:
141604
FRN:
2659325
Funding Year:
2014
470#:
560110001194256
471#:
960006
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-06-22
Wave:
82
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,931.11
Last Date of Service:
2016-06-30
Disbursed Amount:
$17,931.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-12-29

Original
Committed
Monthly Cost:
$1,778.88
$1,778.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,346.56
$21,346.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,346.56
$21,346.56
Discount Percent:
84
84
Requested Amount:
$17,931.11
$17,931.11