Billed Entity:
123875
FRN:
2708063
Funding Year:
2014
470#:
537610001159391
471#:
992268
SPIN:
143000072
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:
$30,621.60
Last Date of Service:
 
Disbursed Amount:
$21,226.19
Payment Mode:
BEAR
Remaining:
$9,395.41
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,253.00
$4,253.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,036.00
$51,036.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,036.00
$51,036.00
Discount Percent:
60
60
Requested Amount:
$30,621.60
$30,621.60