Billed Entity:
139793
MOUNTAIN VIEW-GOTEBO DIST 003
FRN:
2676197
Funding Year:
2014
470#:
297840001182868
471#:
981684
SPIN:
143012168
Cellular Network Partnership
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:
$3,376.32
Last Date of Service:
 
Disbursed Amount:
$3,376.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$351.70
$351.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,220.40
$4,220.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,220.40
$4,220.40
Discount Percent:
80
80
Requested Amount:
$3,376.32
$3,376.32