Billed Entity:
130328
FRN:
2585417
Funding Year:
2014
470#:
933270001170666
471#:
950506
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:
$9,889.29
Last Date of Service:
 
Disbursed Amount:
$9,889.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,753.42
$1,753.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,041.04
$21,041.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,041.04
$21,041.04
Discount Percent:
47
47
Requested Amount:
$9,889.29
$9,889.29