Billed Entity:
124006
FRN:
2665373
Funding Year:
2014
470#:
892060001223569
471#:
978239
SPIN:
143000072
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:
$23,990.40
Last Date of Service:
 
Disbursed Amount:
$23,190.40
Payment Mode:
BEAR
Remaining:
$800.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,499.00
$2,499.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,988.00
$29,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,988.00
$29,988.00
Discount Percent:
80
80
Requested Amount:
$23,990.40
$23,990.40