Billed Entity:
16051281
FRN:
2629517
Funding Year:
2014
470#:
738530001148126
471#:
945823
SPIN:
143034859
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,830.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$7,830.00
Last Date to Invoice:
2016-09-02

Original
Committed
Monthly Cost:
$725.00
$725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,700.00
$8,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,700.00
$8,700.00
Discount Percent:
90
90
Requested Amount:
$7,830.00
$7,830.00