Billed Entity:
123677
FRN:
2561392
Funding Year:
2014
470#:
608050001140709
471#:
938099
SPIN:
143001359
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:
$35,220.67
Last Date of Service:
 
Disbursed Amount:
$8,446.16
Payment Mode:
BEAR
Remaining:
$26,774.51
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,337.64
$7,337.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,051.68
$88,051.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,051.68
$88,051.68
Discount Percent:
40
40
Requested Amount:
$35,220.67
$35,220.67