Billed Entity:
124864
FRN:
2592865
Funding Year:
2014
470#:
750000001171325
471#:
954113
SPIN:
143001359
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:
$5,168.54
Last Date of Service:
 
Disbursed Amount:
$5,168.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$538.39
$538.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,460.68
$6,460.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,460.68
$6,460.68
Discount Percent:
80
80
Requested Amount:
$5,168.54
$5,168.54