Billed Entity:
135514
FRN:
2645426
Funding Year:
2014
470#:
216700001211023
471#:
971574
SPIN:
143034516
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:
$28,193.57
Last Date of Service:
2019-06-30
Disbursed Amount:
$28,193.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,936.83
$2,936.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,241.96
$35,241.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,241.96
$35,241.96
Discount Percent:
80
80
Requested Amount:
$28,193.57
$28,193.57