Billed Entity:
127524
FRN:
2579208
Funding Year:
2014
470#:
734710001200787
471#:
941204
SPIN:
143001192
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:
$6,580.12
Last Date of Service:
 
Disbursed Amount:
$6,580.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$609.27
$609.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,311.24
$7,311.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,311.24
$7,311.24
Discount Percent:
90
90
Requested Amount:
$6,580.12
$6,580.12