Billed Entity:
100894
FRN:
2680805
Funding Year:
2014
470#:
474470001151886
471#:
983356
SPIN:
143035600
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-05
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,771.52
Last Date of Service:
 
Disbursed Amount:
$1,411.26
Payment Mode:
BEAR
Remaining:
$360.26
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$164.03
$164.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,968.36
$1,968.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,968.36
$1,968.36
Discount Percent:
90
90
Requested Amount:
$1,771.52
$1,771.52