Billed Entity:
42323
MEMPHIS UNIVERSITY SCHOOL
FRN:
2684839
Funding Year:
2014
470#:
525460001142069
471#:
984651
SPIN:
143005637
Business Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,249.92
Last Date of Service:
 
Disbursed Amount:
$6,719.02
Payment Mode:
BEAR
Remaining:
$530.90
Last Date to Invoice:
2017-09-01

Original
Committed
Monthly Cost:
$1,510.40
$1,510.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,124.80
$18,124.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,124.80
$18,124.80
Discount Percent:
40
40
Requested Amount:
$7,249.92
$7,249.92