Billed Entity:
139275
FRN:
2823410
Funding Year:
2015
470#:
939490001307319
471#:
1036990
SPIN:
143034859
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,766.18
Last Date of Service:
 
Disbursed Amount:
$3,766.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$392.31
$392.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,707.72
$4,707.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,707.72
$4,707.72
Discount Percent:
80
80
Requested Amount:
$3,766.18
$3,766.18