Billed Entity:
123999
FRN:
2693784
Funding Year:
2014
470#:
246770001224787
471#:
987464
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,662.56
Last Date of Service:
 
Disbursed Amount:
$5,662.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$890.34
$890.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,684.08
$10,684.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,684.08
$10,684.08
Discount Percent:
53
53
Requested Amount:
$5,662.56
$5,662.56