Billed Entity:
123936
FRN:
2591737
Funding Year:
2014
470#:
525750001187203
471#:
937539
SPIN:
143025240
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:
$1,841.62
Last Date of Service:
 
Disbursed Amount:
$1,841.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$365.40
$365.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,384.80
$4,384.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,384.80
$4,384.80
Discount Percent:
42
42
Requested Amount:
$1,841.62
$1,841.62