Billed Entity:
144032
FRN:
2672914
Funding Year:
2014
470#:
854070001043184
471#:
980592
SPIN:
143034516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-22
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$31,671.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$31,671.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,932.50
$2,932.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,190.00
$35,190.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,190.00
$35,190.00
Discount Percent:
90
90
Requested Amount:
$31,671.00
$31,671.00