Billed Entity:
127874
FRN:
2592241
Funding Year:
2014
470#:
859080001203148
471#:
949623
SPIN:
143001435
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:
$24,922.27
Last Date of Service:
 
Disbursed Amount:
$24,922.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,694.50
$2,694.50
Ineligible Monthly Cost:
$98.43
$98.43
Months of Service:
12
12
Annual Recurring Charges:
$31,152.84
$31,152.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,152.84
$31,152.84
Discount Percent:
80
80
Requested Amount:
$24,922.27
$24,922.27