Billed Entity:
135261
FRN:
2624384
Funding Year:
2014
470#:
859890001185050
471#:
965261
SPIN:
143003866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,313.34
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,313.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$970.14
$970.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,641.68
$11,641.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,641.68
$11,641.68
Discount Percent:
80
80
Requested Amount:
$9,313.34
$9,313.34