Billed Entity:
135501
FRN:
2699520
Funding Year:
2014
470#:
611650001195454
471#:
989368
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$25,684.52
Last Date of Service:
2016-06-30
Disbursed Amount:
$25,684.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,518.09
$2,518.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,217.08
$30,217.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,217.08
$30,217.08
Discount Percent:
85
85
Requested Amount:
$25,684.52
$25,684.52