Billed Entity:
16071706
FRN:
2645942
Funding Year:
2014
470#:
890040001163664
471#:
971501
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,630.66
Last Date of Service:
 
Disbursed Amount:
$1,630.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$365.71
$365.71
Ineligible Monthly Cost:
$139.23
$139.23
Months of Service:
12
12
Annual Recurring Charges:
$2,717.76
$2,717.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,717.76
$2,717.76
Discount Percent:
60
60
Requested Amount:
$1,630.66
$1,630.66