Billed Entity:
16050057
FRN:
2560608
Funding Year:
2014
470#:
266400001172871
471#:
937681
SPIN:
143001359
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:
$1,598.40
Last Date of Service:
 
Disbursed Amount:
$1,598.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$148.00
$148.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,776.00
$1,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,776.00
$1,776.00
Discount Percent:
90
90
Requested Amount:
$1,598.40
$1,598.40