Billed Entity:
16021115
FRN:
2675188
Funding Year:
2014
470#:
836830001137609
471#:
981316
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,294.32
Last Date of Service:
 
Disbursed Amount:
$11,294.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,045.77
$1,045.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,549.24
$12,549.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,549.24
$12,549.24
Discount Percent:
90
90
Requested Amount:
$11,294.32
$11,294.32