Billed Entity:
135839
FRN:
2645514
Funding Year:
2014
470#:
324760001158026
471#:
971582
SPIN:
143004791
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:
$36,170.82
Last Date of Service:
 
Disbursed Amount:
$36,170.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,784.50
$4,784.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,414.00
$57,414.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,414.00
$57,414.00
Discount Percent:
63
63
Requested Amount:
$36,170.82
$36,170.82