Billed Entity:
16040282
FRN:
2675618
Funding Year:
2014
470#:
514070001189918
471#:
974997
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,714.50
Last Date of Service:
 
Disbursed Amount:
$5,714.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$529.12
$529.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,349.44
$6,349.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,349.44
$6,349.44
Discount Percent:
90
90
Requested Amount:
$5,714.50
$5,714.50