Billed Entity:
123768
FRN:
2565300
Funding Year:
2014
470#:
524010001139470
471#:
941105
SPIN:
143001359
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:
$6,308.81
Last Date of Service:
 
Disbursed Amount:
$6,308.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$955.88
$955.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,470.56
$11,470.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,470.56
$11,470.56
Discount Percent:
55
55
Requested Amount:
$6,308.81
$6,308.81