Billed Entity:
132848
FRN:
2624208
Funding Year:
2014
470#:
810640001184185
471#:
962162
SPIN:
143001856
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:
$6,321.78
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,321.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,032.97
$1,032.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,395.64
$12,395.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,395.64
$12,395.64
Discount Percent:
51
51
Requested Amount:
$6,321.78
$6,321.78