Billed Entity:
127873
FRN:
2617507
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:
$23,392.99
Last Date of Service:
 
Disbursed Amount:
$22,414.75
Payment Mode:
BEAR
Remaining:
$978.24
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,804.88
$3,804.88
Ineligible Monthly Cost:
$979.64
$979.64
Months of Service:
12
12
Annual Recurring Charges:
$33,902.88
$33,902.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,902.88
$33,902.88
Discount Percent:
70
69
Requested Amount:
$23,732.02
$23,392.99