Billed Entity:
127389
FRN:
2658756
Funding Year:
2014
470#:
218890001214498
471#:
976300
SPIN:
143025240
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:
$10,360.96
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$10,360.96
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,837.05
$1,837.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,044.60
$22,044.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,044.60
$22,044.60
Discount Percent:
47
47
Requested Amount:
$10,360.96
$10,360.96