Billed Entity:
146121
FRN:
2634248
Funding Year:
2014
470#:
589820000849672
471#:
967726
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-12
Wave:
63
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,795.44
Last Date of Service:
2017-01-12
Disbursed Amount:
$1,795.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-12-24

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
61
61
Requested Amount:
$5,124.00
$5,124.00