Billed Entity:
16049981
FRN:
2672709
Funding Year:
2014
470#:
781530001227965
471#:
980581
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$23,716.80
Last Date of Service:
 
Disbursed Amount:
$22,282.23
Payment Mode:
BEAR
Remaining:
$1,434.57
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,196.00
$2,196.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,352.00
$26,352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,352.00
$26,352.00
Discount Percent:
90
90
Requested Amount:
$23,716.80
$23,716.80