Billed Entity:
141541
FRN:
2705819
Funding Year:
2014
470#:
647910001166107
471#:
965576
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-10
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$9,830.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$9,830.16
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$910.20
$910.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,922.40
$10,922.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,922.40
$10,922.40
Discount Percent:
90
90
Requested Amount:
$9,830.16
$9,830.16