Billed Entity:
130597
FRN:
2639704
Funding Year:
2014
470#:
460550001176098
471#:
969696
SPIN:
143004791
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:
$8,194.12
Last Date of Service:
 
Disbursed Amount:
$8,194.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$975.49
$975.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,705.88
$11,705.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,705.88
$11,705.88
Discount Percent:
70
70
Requested Amount:
$8,194.12
$8,194.12