Billed Entity:
16075100
FRN:
2663206
Funding Year:
2014
470#:
746490001153015
471#:
939866
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,514.75
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,514.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$325.44
$325.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,905.28
$3,905.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,905.28
$3,905.28
Discount Percent:
90
90
Requested Amount:
$3,514.75
$3,514.75