Billed Entity:
123817
FRN:
2858028
Funding Year:
2015
470#:
394120001309050
471#:
1044700
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,096.35
Last Date of Service:
 
Disbursed Amount:
$3,096.34
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$313.03
$313.03
Ineligible Monthly Cost:
$55.00
$55.00
Months of Service:
12
12
Annual Recurring Charges:
$3,096.36
$3,096.36
One Time Cost:
$3,756.33
$3,756.33
One Time Ineligible Cost:
$660.00
$3,096.33
Total Cost:
$6,192.69
$6,192.69
Discount Percent:
50
50
Requested Amount:
$3,096.35
$3,096.35