Billed Entity:
136363
FRN:
2650925
Funding Year:
2014
470#:
232760001211743
471#:
973402
SPIN:
143025240
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:
$13,941.02
Last Date of Service:
 
Disbursed Amount:
$13,941.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,426.76
$1,426.76
Ineligible Monthly Cost:
$9.99
$9.99
Months of Service:
12
12
Annual Recurring Charges:
$17,001.24
$17,001.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,001.24
$17,001.24
Discount Percent:
82
82
Requested Amount:
$13,941.02
$13,941.02