Billed Entity:
73378
FRN:
2657730
Funding Year:
2014
470#:
362970001110719
471#:
975112
SPIN:
143003866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,615.00
Last Date of Service:
2015-07-01
Disbursed Amount:
$6,615.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,517.31
$1,517.31
Ineligible Monthly Cost:
$904.81
$904.81
Months of Service:
12
12
Annual Recurring Charges:
$7,350.00
$7,350.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,350.00
$7,350.00
Discount Percent:
90
90
Requested Amount:
$6,615.00
$6,615.00