Billed Entity:
143344
FRN:
2626817
Funding Year:
2014
470#:
353070001175815
471#:
965820
SPIN:
143033907
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,900.95
Last Date of Service:
 
Disbursed Amount:
$2,900.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$402.91
$402.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,834.92
$4,834.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,834.92
$4,834.92
Discount Percent:
60
60
Requested Amount:
$2,900.95
$2,900.95