Billed Entity:
143981
FRN:
2666280
Funding Year:
2014
470#:
568110001142836
471#:
936933
SPIN:
143034516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,660.51
Last Date of Service:
2017-06-30
Disbursed Amount:
$20,660.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,375.90
$3,375.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,510.80
$40,510.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,510.80
$40,510.80
Discount Percent:
51
51
Requested Amount:
$20,660.51
$20,660.51