Billed Entity:
128957
FRN:
2680581
Funding Year:
2014
470#:
259610001013708
471#:
966215
SPIN:
143029836
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:
$2,767.58
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,767.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$288.29
$288.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,459.48
$3,459.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,459.48
$3,459.48
Discount Percent:
80
80
Requested Amount:
$2,767.58
$2,767.58