Billed Entity:
126150
FRN:
2586163
Funding Year:
2014
470#:
428980001146441
471#:
950950
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,118.40
Last Date of Service:
 
Disbursed Amount:
$7,118.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,866.00
$2,866.00
Ineligible Monthly Cost:
$1,383.00
$1,383.00
Months of Service:
12
12
Annual Recurring Charges:
$17,796.00
$17,796.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,796.00
$17,796.00
Discount Percent:
40
40
Requested Amount:
$7,118.40
$7,118.40