Billed Entity:
141237
FRN:
2602227
Funding Year:
2014
470#:
186110001139849
471#:
958112
SPIN:
143031852
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:
$33,494.30
Last Date of Service:
2019-06-30
Disbursed Amount:
$33,453.00
Payment Mode:
BEAR
Remaining:
$41.30
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,850.00
$1,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,200.00
$22,200.00
One Time Cost:
$34,570.00
$34,570.00
One Time Ineligible Cost:
$0.00
$34,570.00
Total Cost:
$56,770.00
$56,770.00
Discount Percent:
59
59
Requested Amount:
$33,494.30
$33,494.30