Billed Entity:
152595
FRN:
2612428
Funding Year:
2014
470#:
171990001159894
471#:
961512
SPIN:
143006742
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:
$3,048.41
Last Date of Service:
 
Disbursed Amount:
$3,048.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$523.52
$523.52
Ineligible Monthly Cost:
$241.26
$241.26
Months of Service:
12
12
Annual Recurring Charges:
$3,387.12
$3,387.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,387.12
$3,387.12
Discount Percent:
90
90
Requested Amount:
$3,048.41
$3,048.41