Billed Entity:
151250
FRN:
2606666
Funding Year:
2014
470#:
109240001158504
471#:
959651
SPIN:
143006742
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:
$1,892.92
Last Date of Service:
 
Disbursed Amount:
$1,892.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$201.52
$201.52
Ineligible Monthly Cost:
$26.25
$26.25
Months of Service:
12
12
Annual Recurring Charges:
$2,103.24
$2,103.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,103.24
$2,103.24
Discount Percent:
90
90
Requested Amount:
$1,892.92
$1,892.92