Billed Entity:
141560
FRN:
2677582
Funding Year:
2014
470#:
327380001167062
471#:
981754
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$26,817.23
Last Date of Service:
2016-06-30
Disbursed Amount:
$20,925.28
Payment Mode:
BEAR
Remaining:
$5,891.95
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,568.70
$2,568.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,824.40
$30,824.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,824.40
$30,824.40
Discount Percent:
87
87
Requested Amount:
$26,817.23
$26,817.23