Billed Entity:
16057906
FRN:
2627880
Funding Year:
2014
470#:
204420001214865
471#:
961828
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,206.21
Last Date of Service:
 
Disbursed Amount:
$3,139.40
Payment Mode:
BEAR
Remaining:
$66.81
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$333.98
$333.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,007.76
$4,007.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,007.76
$4,007.76
Discount Percent:
80
80
Requested Amount:
$3,206.21
$3,206.21