Billed Entity:
16056355
FRN:
2587962
Funding Year:
2014
470#:
874770001152467
471#:
951828
SPIN:
143001236
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:
$5,093.82
Last Date of Service:
 
Disbursed Amount:
$5,082.91
Payment Mode:
BEAR
Remaining:
$10.91
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$471.65
$471.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,659.80
$5,659.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,659.80
$5,659.80
Discount Percent:
90
90
Requested Amount:
$5,093.82
$5,093.82