Billed Entity:
124190
FRN:
2610834
Funding Year:
2014
470#:
437000001177577
471#:
947201
SPIN:
143001359
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:
$4,922.52
Last Date of Service:
 
Disbursed Amount:
$4,922.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$539.75
$539.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,477.00
$6,477.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,477.00
$6,477.00
Discount Percent:
76
76
Requested Amount:
$4,922.52
$4,922.52