Billed Entity:
128768
FRN:
2613165
Funding Year:
2014
470#:
915160001204794
471#:
961607
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,398.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,398.10
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$916.27
$916.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,995.24
$10,995.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,995.24
$10,995.24
Discount Percent:
40
40
Requested Amount:
$4,398.10
$4,398.10