Billed Entity:
123875
FRN:
2708189
Funding Year:
2014
470#:
537610001159391
471#:
992288
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:
$33,288.57
Last Date of Service:
 
Disbursed Amount:
$33,277.82
Payment Mode:
BEAR
Remaining:
$10.75
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,424.75
$3,424.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,097.00
$41,097.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,097.00
$41,097.00
Discount Percent:
81
81
Requested Amount:
$33,288.57
$33,288.57