Billed Entity:
9388
FRN:
2683556
Funding Year:
2014
470#:
966160001230239
471#:
984188
SPIN:
143037532
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$45,355.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$45,355.50
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$3,950.00
$3,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,400.00
$47,400.00
One Time Cost:
$2,995.00
$2,995.00
One Time Ineligible Cost:
$0.00
$2,995.00
Total Cost:
$50,395.00
$50,395.00
Discount Percent:
90
90
Requested Amount:
$45,355.50
$45,355.50