Billed Entity:
123892
FRN:
2623119
Funding Year:
2014
470#:
785660001208102
471#:
964979
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:
$1,290.43
Last Date of Service:
 
Disbursed Amount:
$1,290.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$268.84
$268.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,226.08
$3,226.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,226.08
$3,226.08
Discount Percent:
40
40
Requested Amount:
$1,290.43
$1,290.43