Billed Entity:
234116
FRN:
2641288
Funding Year:
2014
470#:
954510001146624
471#:
970191
SPIN:
143025240
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:
$10,819.20
Last Date of Service:
 
Disbursed Amount:
$10,819.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,127.00
$1,127.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,524.00
$13,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,524.00
$13,524.00
Discount Percent:
83
80
Requested Amount:
$11,224.92
$10,819.20