Billed Entity:
131010
FRN:
2636760
Funding Year:
2014
470#:
892820001202803
471#:
967265
SPIN:
143000883
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,151.84
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,151.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$943.50
$943.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,322.00
$11,322.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,322.00
$11,322.00
Discount Percent:
72
72
Requested Amount:
$8,151.84
$8,151.84