Billed Entity:
138073
FRN:
2628438
Funding Year:
2014
470#:
478800001019941
471#:
966283
SPIN:
143028558
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:
$10,569.06
Last Date of Service:
2015-06-30
Disbursed Amount:
$10,569.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,402.06
$1,402.06
Ineligible Monthly Cost:
$87.50
$87.50
Months of Service:
12
12
Annual Recurring Charges:
$15,774.72
$15,774.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,774.72
$15,774.72
Discount Percent:
67
67
Requested Amount:
$10,569.06
$10,569.06