Billed Entity:
129589
FRN:
2596222
Funding Year:
2014
470#:
378000001167629
471#:
955593
SPIN:
143006742
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:
$3,941.36
Last Date of Service:
 
Disbursed Amount:
$3,941.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$486.61
$486.61
Ineligible Monthly Cost:
$3.60
$3.60
Months of Service:
12
12
Annual Recurring Charges:
$5,796.12
$5,796.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,796.12
$5,796.12
Discount Percent:
68
68
Requested Amount:
$3,941.36
$3,941.36