Billed Entity:
136029
FRN:
2683756
Funding Year:
2014
470#:
928410001222915
471#:
984242
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,366.51
Last Date of Service:
 
Disbursed Amount:
$10,366.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,329.04
$1,329.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,948.48
$15,948.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,948.48
$15,948.48
Discount Percent:
65
65
Requested Amount:
$10,366.51
$10,366.51