Billed Entity:
123916
FRN:
2687658
Funding Year:
2014
470#:
756560001159184
471#:
985511
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$30,874.44
Last Date of Service:
 
Disbursed Amount:
$29,459.43
Payment Mode:
BEAR
Remaining:
$1,415.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,594.41
$4,594.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,132.92
$55,132.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,132.92
$55,132.92
Discount Percent:
56
56
Requested Amount:
$30,874.44
$30,874.44