Billed Entity:
148850
FRN:
2690241
Funding Year:
2014
470#:
646230001159177
471#:
986392
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,338.38
Last Date of Service:
 
Disbursed Amount:
$1,338.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$278.83
$278.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,345.96
$3,345.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,345.96
$3,345.96
Discount Percent:
40
40
Requested Amount:
$1,338.38
$1,338.38