Billed Entity:
225599
FRN:
2656008
Funding Year:
2014
470#:
891040001221459
471#:
974631
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,935.38
Last Date of Service:
 
Disbursed Amount:
$20,935.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$2,066.50
$2,066.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,798.00
$24,798.00
One Time Cost:
$425.35
$425.35
One Time Ineligible Cost:
$0.00
$425.35
Total Cost:
$25,223.35
$25,223.35
Discount Percent:
83
83
Requested Amount:
$20,935.38
$20,935.38