Billed Entity:
135310
FRN:
2606428
Funding Year:
2014
470#:
520210001137394
471#:
938930
SPIN:
143003866
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:
$19,468.80
Last Date of Service:
 
Disbursed Amount:
$19,468.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,120.00
$3,120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,440.00
$37,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,440.00
$37,440.00
Discount Percent:
52
52
Requested Amount:
$19,468.80
$19,468.80