Billed Entity:
123875
FRN:
2710231
Funding Year:
2014
470#:
537610001159391
471#:
992992
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$24,186.00
Last Date of Service:
 
Disbursed Amount:
$24,186.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,475.00
$3,475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,700.00
$41,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,700.00
$41,700.00
Discount Percent:
58
58
Requested Amount:
$24,186.00
$24,186.00