Billed Entity:
139572
FRN:
2662115
Funding Year:
2014
470#:
458320001221107
471#:
977182
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,139.08
Last Date of Service:
 
Disbursed Amount:
$20,139.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,864.73
$1,864.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,376.76
$22,376.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,376.76
$22,376.76
Discount Percent:
90
90
Requested Amount:
$20,139.08
$20,139.08