Billed Entity:
123776
FRN:
2709395
Funding Year:
2014
470#:
386700001159192
471#:
992711
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,923.70
Last Date of Service:
 
Disbursed Amount:
$4,923.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,025.77
$1,025.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,309.24
$12,309.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,309.24
$12,309.24
Discount Percent:
40
40
Requested Amount:
$4,923.70
$4,923.70