Billed Entity:
130743
FRN:
2612634
Funding Year:
2014
470#:
914310000923639
471#:
961594
SPIN:
143031449
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:
$6,162.19
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,162.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,283.79
$1,283.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,405.48
$15,405.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,405.48
$15,405.48
Discount Percent:
40
40
Requested Amount:
$6,162.19
$6,162.19