Billed Entity:
123968
FRN:
2708290
Funding Year:
2014
470#:
212160001159232
471#:
992348
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,557.87
Last Date of Service:
 
Disbursed Amount:
$4,306.91
Payment Mode:
BEAR
Remaining:
$4,250.96
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,782.89
$1,782.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,394.68
$21,394.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,394.68
$21,394.68
Discount Percent:
40
40
Requested Amount:
$8,557.87
$8,557.87