Billed Entity:
126326
FRN:
2705686
Funding Year:
2014
470#:
670140001173679
471#:
970158
SPIN:
143002680
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):
2014-09-01
Committed Amount:
$3,342.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,342.24
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$369.61
$369.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,435.32
$4,435.32
One Time Cost:
$17.50
$17.50
One Time Ineligible Cost:
$0.00
$17.50
Total Cost:
$4,452.82
$4,452.82
Discount Percent:
90
90
Requested Amount:
$4,007.54
$4,007.54