Billed Entity:
16072545
FRN:
2666222
Funding Year:
2014
470#:
165420001143110
471#:
939830
SPIN:
143021663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,078.61
Last Date of Service:
 
Disbursed Amount:
$1,078.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$91.69
$91.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,100.28
$1,100.28
One Time Cost:
$98.18
$98.18
One Time Ineligible Cost:
$0.00
$98.18
Total Cost:
$1,198.46
$1,198.46
Discount Percent:
90
90
Requested Amount:
$1,078.61
$1,078.61