Billed Entity:
140648
FRN:
2593402
Funding Year:
2014
470#:
364790001058119
471#:
954258
SPIN:
143037344
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:
$23,337.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$23,337.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,288.00
$2,288.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,456.00
$27,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,456.00
$27,456.00
Discount Percent:
85
85
Requested Amount:
$23,337.60
$23,337.60