Billed Entity:
16066407
FRN:
2671389
Funding Year:
2014
470#:
383350001214172
471#:
980243
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-22
Wave:
61
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,292.00
Last Date of Service:
 
Disbursed Amount:
$5,292.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-04-01

Original
Committed
Monthly Cost:
$490.00
$490.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,880.00
$5,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,880.00
$5,880.00
Discount Percent:
90
90
Requested Amount:
$5,292.00
$5,292.00