Billed Entity:
132964
FRN:
2705502
Funding Year:
2014
470#:
605060001218847
471#:
991341
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:
$8,260.94
Last Date of Service:
 
Disbursed Amount:
$8,260.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,207.74
$1,207.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,492.88
$14,492.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,492.88
$14,492.88
Discount Percent:
57
57
Requested Amount:
$8,260.94
$8,260.94