Billed Entity:
69464
FRN:
2709016
Funding Year:
2014
470#:
620260001226379
471#:
992595
SPIN:
143034516
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:
$2,193.84
Last Date of Service:
 
Disbursed Amount:
$2,193.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$731.28
$731.28
Ineligible Monthly Cost:
$365.64
$365.64
Months of Service:
12
12
Annual Recurring Charges:
$4,387.68
$4,387.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,387.68
$4,387.68
Discount Percent:
50
50
Requested Amount:
$2,193.84
$2,193.84