Billed Entity:
129105
FRN:
2619045
Funding Year:
2014
470#:
629570001000206
471#:
963815
SPIN:
143004791
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:
$13,493.95
Last Date of Service:
2017-06-30
Disbursed Amount:
$13,493.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,164.99
$2,164.99
Ineligible Monthly Cost:
$43.30
$43.30
Months of Service:
12
12
Annual Recurring Charges:
$25,460.28
$25,460.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,460.28
$25,460.28
Discount Percent:
53
53
Requested Amount:
$13,493.95
$13,493.95