Billed Entity:
123108
FRN:
2642998
Funding Year:
2014
470#:
318190000941471
471#:
946816
SPIN:
143035551
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,407.85
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,407.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$272.84
$272.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,274.08
$3,274.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,274.08
$3,274.08
Discount Percent:
43
43
Requested Amount:
$1,407.85
$1,407.85