Billed Entity:
36714
FRN:
2688442
Funding Year:
2014
470#:
986280001215946
471#:
985732
SPIN:
143034446
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-08
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$96,066.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$96,066.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$8,895.00
$8,895.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,740.00
$106,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,740.00
$106,740.00
Discount Percent:
90
90
Requested Amount:
$96,066.00
$96,066.00