Billed Entity:
123875
FRN:
2708859
Funding Year:
2014
470#:
537610001159391
471#:
992538
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,094.54
Last Date of Service:
 
Disbursed Amount:
$17,094.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,474.50
$3,474.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,694.00
$41,694.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,694.00
$41,694.00
Discount Percent:
41
41
Requested Amount:
$17,094.54
$17,094.54