Billed Entity:
123711
FRN:
2572393
Funding Year:
2014
470#:
942890001167324
471#:
944571
SPIN:
143001359
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:
$1,257.36
Last Date of Service:
 
Disbursed Amount:
$1,257.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$523.90
$523.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,286.80
$6,286.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,286.80
$6,286.80
Discount Percent:
20
20
Requested Amount:
$1,257.36
$1,257.36