Billed Entity:
140632
FRN:
2574011
Funding Year:
2014
470#:
413110001172464
471#:
945280
SPIN:
143008241
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:
$6,784.29
Last Date of Service:
 
Disbursed Amount:
$6,783.84
Payment Mode:
BEAR
Remaining:
$0.45
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$755.76
$755.76
Ineligible Monthly Cost:
$1.95
$1.95
Months of Service:
12
12
Annual Recurring Charges:
$9,045.72
$9,045.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,045.72
$9,045.72
Discount Percent:
75
75
Requested Amount:
$6,784.29
$6,784.29