Billed Entity:
132954
FRN:
2686438
Funding Year:
2014
470#:
168670001103445
471#:
984997
SPIN:
143001856
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:
$3,558.18
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,558.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$442.56
$442.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,310.72
$5,310.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,310.72
$5,310.72
Discount Percent:
67
67
Requested Amount:
$3,558.18
$3,558.18