Billed Entity:
135515
FRN:
2666198
Funding Year:
2014
470#:
557020001202610
471#:
978580
SPIN:
143003866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,645.74
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,645.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$274.29
$274.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,291.48
$3,291.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,291.48
$3,291.48
Discount Percent:
50
50
Requested Amount:
$1,645.74
$1,645.74