Billed Entity:
123824
FRN:
2609183
Funding Year:
2014
470#:
785660001208102
471#:
955885
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,440.94
Last Date of Service:
 
Disbursed Amount:
$1,440.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$600.39
$600.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,204.68
$7,204.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,204.68
$7,204.68
Discount Percent:
20
20
Requested Amount:
$1,440.94
$1,440.94