Billed Entity:
135342
FRN:
2615900
Funding Year:
2014
470#:
155170001154386
471#:
962834
SPIN:
143021663
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:
$8,140.16
Last Date of Service:
 
Disbursed Amount:
$8,140.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,833.37
$1,833.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,000.44
$22,000.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,000.44
$22,000.44
Discount Percent:
37
37
Requested Amount:
$8,140.16
$8,140.16