Billed Entity:
147923
FRN:
2606285
Funding Year:
2014
470#:
947800001159122
471#:
940709
SPIN:
143001422
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:
$931.56
Last Date of Service:
 
Disbursed Amount:
$931.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$155.26
$155.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,863.12
$1,863.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,863.12
$1,863.12
Discount Percent:
50
50
Requested Amount:
$931.56
$931.56