Billed Entity:
16049757
FRN:
2609795
Funding Year:
2014
470#:
878750001180491
471#:
940594
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,702.78
Last Date of Service:
 
Disbursed Amount:
$5,702.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$594.04
$594.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,128.48
$7,128.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,128.48
$7,128.48
Discount Percent:
80
80
Requested Amount:
$5,702.78
$5,702.78