Billed Entity:
127936
FRN:
2659173
Funding Year:
2014
470#:
498800001106096
471#:
976347
SPIN:
143001192
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:
$14,513.13
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,513.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,656.75
$1,656.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,881.00
$19,881.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,881.00
$19,881.00
Discount Percent:
73
73
Requested Amount:
$14,513.13
$14,513.13