Billed Entity:
136184
FRN:
2558961
Funding Year:
2014
470#:
860190001136844
471#:
936373
SPIN:
143003866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,489.12
Last Date of Service:
 
Disbursed Amount:
$3,489.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$484.60
$484.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,815.20
$5,815.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,815.20
$5,815.20
Discount Percent:
60
60
Requested Amount:
$3,489.12
$3,489.12