Billed Entity:
16049757
FRN:
2843165
Funding Year:
2015
470#:
767670001294782
471#:
1042419
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,344.29
Last Date of Service:
 
Disbursed Amount:
$4,344.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$452.53
$452.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,430.36
$5,430.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,430.36
$5,430.36
Discount Percent:
80
80
Requested Amount:
$4,344.29
$4,344.29