Billed Entity:
127873
FRN:
2617476
Funding Year:
2014
470#:
227520001200396
471#:
962483
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$25,375.14
Last Date of Service:
 
Disbursed Amount:
$24,045.94
Payment Mode:
BEAR
Remaining:
$1,329.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,265.27
$3,265.27
Ineligible Monthly Cost:
$200.64
$200.64
Months of Service:
12
12
Annual Recurring Charges:
$36,775.56
$36,775.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,775.56
$36,775.56
Discount Percent:
70
69
Requested Amount:
$25,742.89
$25,375.14