Billed Entity:
10093
FRN:
2658423
Funding Year:
2014
470#:
350040001211689
471#:
976188
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-02
Committed Amount:
$1,530.43
Last Date of Service:
 
Disbursed Amount:
$1,530.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$318.84
$318.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,826.08
$3,826.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,826.08
$3,826.08
Discount Percent:
40
40
Requested Amount:
$1,530.43
$1,530.43