Billed Entity:
135342
FRN:
2615904
Funding Year:
2014
470#:
155170001154386
471#:
962834
SPIN:
143001236
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:
$3,853.21
Last Date of Service:
 
Disbursed Amount:
$3,853.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$867.84
$867.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,414.08
$10,414.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,414.08
$10,414.08
Discount Percent:
37
37
Requested Amount:
$3,853.21
$3,853.21