Billed Entity:
123822
FRN:
2707609
Funding Year:
2014
470#:
238990001159193
471#:
992117
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$41,985.41
Last Date of Service:
 
Disbursed Amount:
$40,410.29
Payment Mode:
BEAR
Remaining:
$1,575.12
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,266.81
$4,266.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,201.72
$51,201.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,201.72
$51,201.72
Discount Percent:
82
82
Requested Amount:
$41,985.41
$41,985.41