Billed Entity:
123957
FRN:
2595332
Funding Year:
2014
470#:
411770001187201
471#:
955162
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,768.12
Last Date of Service:
 
Disbursed Amount:
$3,220.60
Payment Mode:
BEAR
Remaining:
$5,547.52
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,873.53
$1,873.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,482.36
$22,482.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,482.36
$22,482.36
Discount Percent:
39
39
Requested Amount:
$8,768.12
$8,768.12