Billed Entity:
10093
FRN:
2853424
Funding Year:
2015
470#:
849000001304289
471#:
1045716
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,551.94
Last Date of Service:
 
Disbursed Amount:
$1,551.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$323.32
$323.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,879.84
$3,879.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,879.84
$3,879.84
Discount Percent:
40
40
Requested Amount:
$1,551.94
$1,551.94