Billed Entity:
123921
FRN:
2708424
Funding Year:
2014
470#:
123490001159190
471#:
992381
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,695.92
Last Date of Service:
 
Disbursed Amount:
$5,510.62
Payment Mode:
BEAR
Remaining:
$6,185.30
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,949.32
$1,949.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,391.84
$23,391.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,391.84
$23,391.84
Discount Percent:
50
50
Requested Amount:
$11,695.92
$11,695.92