Billed Entity:
62220
FRN:
2622421
Funding Year:
2014
470#:
873000001173059
471#:
964851
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,579.39
Last Date of Service:
 
Disbursed Amount:
$1,579.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$162.49
$162.49
Ineligible Monthly Cost:
$16.25
$16.25
Months of Service:
12
12
Annual Recurring Charges:
$1,754.88
$1,754.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,754.88
$1,754.88
Discount Percent:
90
90
Requested Amount:
$1,579.39
$1,579.39