Billed Entity:
135292
FRN:
2625058
Funding Year:
2014
470#:
457930001185204
471#:
965363
SPIN:
143016007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,330.55
Last Date of Service:
 
Disbursed Amount:
$8,930.26
Payment Mode:
BEAR
Remaining:
$400.29
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,295.91
$1,295.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,550.92
$15,550.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,550.92
$15,550.92
Discount Percent:
60
60
Requested Amount:
$9,330.55
$9,330.55