Billed Entity:
139857
FRN:
2591818
Funding Year:
2014
470#:
842280001141041
471#:
952313
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,351.39
Last Date of Service:
 
Disbursed Amount:
$4,351.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$470.93
$470.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,651.16
$5,651.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,651.16
$5,651.16
Discount Percent:
77
77
Requested Amount:
$4,351.39
$4,351.39