Billed Entity:
135399
FRN:
2600526
Funding Year:
2014
470#:
159580001065524
471#:
957409
SPIN:
143003866
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:
$32,609.10
Last Date of Service:
2016-06-30
Disbursed Amount:
$32,609.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,434.85
$5,434.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,218.20
$65,218.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,218.20
$65,218.20
Discount Percent:
50
50
Requested Amount:
$32,609.10
$32,609.10