Billed Entity:
11556
FRN:
2687603
Funding Year:
2014
470#:
561230001223589
471#:
984372
SPIN:
143026854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,565.32
Last Date of Service:
 
Disbursed Amount:
$6,565.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$607.90
$607.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,294.80
$7,294.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,294.80
$7,294.80
Discount Percent:
90
90
Requested Amount:
$6,565.32
$6,565.32