Billed Entity:
124504
FRN:
2687612
Funding Year:
2014
470#:
201970001159259
471#:
985508
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,759.40
Last Date of Service:
 
Disbursed Amount:
$2,759.00
Payment Mode:
BEAR
Remaining:
$0.40
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$315.00
$315.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,780.00
$3,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,780.00
$3,780.00
Discount Percent:
73
73
Requested Amount:
$2,759.40
$2,759.40