Billed Entity:
120376
FRN:
2626171
Funding Year:
2014
470#:
110350000864310
471#:
965625
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,632.98
Last Date of Service:
2017-09-30
Disbursed Amount:
$20,632.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,537.67
$3,537.67
Ineligible Monthly Cost:
$28.66
$28.66
Months of Service:
12
12
Annual Recurring Charges:
$42,108.12
$42,108.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,108.12
$42,108.12
Discount Percent:
49
49
Requested Amount:
$20,632.98
$20,632.98