Billed Entity:
226472
FRN:
2693403
Funding Year:
2014
470#:
527480001228567
471#:
987338
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,922.86
Last Date of Service:
 
Disbursed Amount:
$4,922.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$455.82
$455.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,469.84
$5,469.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,469.84
$5,469.84
Discount Percent:
90
90
Requested Amount:
$4,922.86
$4,922.86