Billed Entity:
123834
FRN:
2677531
Funding Year:
2014
470#:
785660001208102
471#:
982171
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,082.80
Last Date of Service:
 
Disbursed Amount:
$1,082.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$503.94
$503.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,047.28
$6,047.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,047.28
$6,047.28
Discount Percent:
80
80
Requested Amount:
$4,837.82
$4,837.82