Billed Entity:
135810
FRN:
2655520
Funding Year:
2014
470#:
967970001210290
471#:
974862
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,995.94
Last Date of Service:
 
Disbursed Amount:
$1,995.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$207.91
$207.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,494.92
$2,494.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,494.92
$2,494.92
Discount Percent:
80
80
Requested Amount:
$1,995.94
$1,995.94