Billed Entity:
135421
FRN:
2627091
Funding Year:
2014
470#:
827580001179485
471#:
965927
SPIN:
143003866
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:
$13,974.86
Last Date of Service:
2017-06-30
Disbursed Amount:
$13,974.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,911.43
$2,911.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,937.16
$34,937.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,937.16
$34,937.16
Discount Percent:
41
40
Requested Amount:
$14,324.24
$13,974.86