Billed Entity:
16072545
FRN:
2666252
Funding Year:
2014
470#:
635150001108823
471#:
939830
SPIN:
143021663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,797.19
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,797.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,370.11
$1,370.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,441.32
$16,441.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,441.32
$16,441.32
Discount Percent:
90
90
Requested Amount:
$14,797.19
$14,797.19