Billed Entity:
144392
FRN:
2607595
Funding Year:
2014
470#:
815410001210905
471#:
959483
SPIN:
143006742
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:
$4,859.70
Last Date of Service:
 
Disbursed Amount:
$4,822.93
Payment Mode:
BEAR
Remaining:
$36.77
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$586.92
$586.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,043.04
$7,043.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,043.04
$7,043.04
Discount Percent:
69
69
Requested Amount:
$4,859.70
$4,859.70