Billed Entity:
16061968
FRN:
2694786
Funding Year:
2014
470#:
191480001220555
471#:
981206
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,347.22
Last Date of Service:
 
Disbursed Amount:
$4,347.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$402.52
$402.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,830.24
$4,830.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,830.24
$4,830.24
Discount Percent:
90
90
Requested Amount:
$4,347.22
$4,347.22