Billed Entity:
140871
FRN:
2620168
Funding Year:
2014
470#:
121050001155672
471#:
961273
SPIN:
143025240
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:
$7,772.08
Last Date of Service:
 
Disbursed Amount:
$7,772.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,349.32
$1,349.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,191.84
$16,191.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,191.84
$16,191.84
Discount Percent:
48
48
Requested Amount:
$7,772.08
$7,772.08