Billed Entity:
10660
FRN:
2590477
Funding Year:
2014
470#:
150870001169969
471#:
953010
SPIN:
143001359
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:
$2,304.00
Last Date of Service:
 
Disbursed Amount:
$2,073.60
Payment Mode:
BEAR
Remaining:
$230.40
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$320.00
$320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$3,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,840.00
Discount Percent:
50
60
Requested Amount:
$1,920.00
$2,304.00