Billed Entity:
136301
FRN:
2697776
Funding Year:
2014
470#:
537660001232415
471#:
988621
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,733.32
Last Date of Service:
 
Disbursed Amount:
$4,733.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$438.27
$438.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,259.24
$5,259.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,259.24
$5,259.24
Discount Percent:
90
90
Requested Amount:
$4,733.32
$4,733.32