Billed Entity:
127878
FRN:
2637697
Funding Year:
2014
470#:
103140001181448
471#:
968395
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,047.60
Last Date of Service:
 
Disbursed Amount:
$1,047.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$145.50
$145.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,746.00
$1,746.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,746.00
$1,746.00
Discount Percent:
60
60
Requested Amount:
$1,047.60
$1,047.60