Billed Entity:
127825
FRN:
2594013
Funding Year:
2014
470#:
383260001177720
471#:
950184
SPIN:
143006742
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:
$17,395.06
Last Date of Service:
 
Disbursed Amount:
$17,395.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,725.70
$1,725.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,708.40
$20,708.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,708.40
$20,708.40
Discount Percent:
84
84
Requested Amount:
$17,395.06
$17,395.06