Billed Entity:
130399
FRN:
2611478
Funding Year:
2014
470#:
596170001173052
471#:
961173
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$32,168.06
Last Date of Service:
 
Disbursed Amount:
$32,168.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,527.20
$3,527.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,326.40
$42,326.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,326.40
$42,326.40
Discount Percent:
76
76
Requested Amount:
$32,168.06
$32,168.06