Billed Entity:
16040701
FRN:
2582934
Funding Year:
2014
470#:
891530001145318
471#:
949345
SPIN:
143011233
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,151.42
Last Date of Service:
 
Disbursed Amount:
$4,151.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$432.44
$432.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,189.28
$5,189.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,189.28
$5,189.28
Discount Percent:
80
80
Requested Amount:
$4,151.42
$4,151.42