Billed Entity:
135258
FRN:
2636183
Funding Year:
2014
470#:
463050001211088
471#:
968551
SPIN:
143021663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$24,867.71
Last Date of Service:
2017-06-30
Disbursed Amount:
$24,867.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,985.21
$3,985.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,822.52
$47,822.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,822.52
$47,822.52
Discount Percent:
52
52
Requested Amount:
$24,867.71
$24,867.71