Billed Entity:
141571
FRN:
2689937
Funding Year:
2014
470#:
910760001181565
471#:
986291
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,001.68
Last Date of Service:
 
Disbursed Amount:
$7,975.93
Payment Mode:
BEAR
Remaining:
$13,025.75
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,213.34
$2,213.34
Ineligible Monthly Cost:
$268.74
$268.74
Months of Service:
12
12
Annual Recurring Charges:
$23,335.20
$23,335.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,335.20
$23,335.20
Discount Percent:
90
90
Requested Amount:
$21,001.68
$21,001.68