Billed Entity:
16020115
FRN:
2654858
Funding Year:
2014
470#:
940000001204922
471#:
974981
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,355.40
Last Date of Service:
 
Disbursed Amount:
$5,355.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$495.87
$495.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,950.44
$5,950.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,950.44
$5,950.44
Discount Percent:
90
90
Requested Amount:
$5,355.40
$5,355.40