Billed Entity:
16049057
ST. KATHERINE DREXEL
FRN:
2576716
Funding Year:
2014
470#:
328520001144476
471#:
946614
SPIN:
143026752
BCN Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,795.19
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,795.19
Last Date to Invoice:
2016-05-13

Original
Committed
Monthly Cost:
$527.11
$527.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,325.32
$6,325.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,325.32
$6,325.32
Discount Percent:
60
60
Requested Amount:
$3,795.19
$3,795.19