Billed Entity:
16061687
FRN:
2709555
Funding Year:
2014
470#:
938560001226609
471#:
992781
SPIN:
143001236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$789.46
Last Date of Service:
 
Disbursed Amount:
$789.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$657.88
$657.88
Ineligible Monthly Cost:
$328.94
$328.94
Months of Service:
12
12
Annual Recurring Charges:
$3,947.28
$3,947.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,947.28
$3,947.28
Discount Percent:
20
20
Requested Amount:
$789.46
$789.46