Billed Entity:
141606
FRN:
2679542
Funding Year:
2014
470#:
124470001199541
471#:
982639
SPIN:
143006742
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:
$34,018.91
Last Date of Service:
 
Disbursed Amount:
$34,018.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,602.13
$4,602.13
Ineligible Monthly Cost:
$920.43
$920.43
Months of Service:
12
12
Annual Recurring Charges:
$44,180.40
$44,180.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,180.40
$44,180.40
Discount Percent:
77
77
Requested Amount:
$34,018.91
$34,018.91