Billed Entity:
124483
FRN:
2674454
Funding Year:
2014
470#:
668520001225345
471#:
966591
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,861.84
Last Date of Service:
 
Disbursed Amount:
$4,690.30
Payment Mode:
BEAR
Remaining:
$3,171.54
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$676.30
$676.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,115.60
$8,115.60
One Time Cost:
$921.00
$921.00
One Time Ineligible Cost:
$0.00
$921.00
Total Cost:
$9,036.60
$9,036.60
Discount Percent:
87
87
Requested Amount:
$7,861.84
$7,861.84