Billed Entity:
123930
FRN:
2595611
Funding Year:
2014
470#:
934920001186595
471#:
943764
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$72,979.96
Last Date of Service:
 
Disbursed Amount:
$72,979.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$8,688.09
$8,688.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,257.08
$104,257.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,257.08
$104,257.08
Discount Percent:
70
70
Requested Amount:
$72,979.96
$72,979.96