Billed Entity:
123841
FRN:
2709394
Funding Year:
2014
470#:
429350001159205
471#:
992732
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,966.95
Last Date of Service:
 
Disbursed Amount:
$12,985.44
Payment Mode:
BEAR
Remaining:
$2,981.51
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,642.69
$1,642.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,712.28
$19,712.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,712.28
$19,712.28
Discount Percent:
81
81
Requested Amount:
$15,966.95
$15,966.95