Billed Entity:
122851
FRN:
2629792
Funding Year:
2014
470#:
939730001172623
471#:
966722
SPIN:
143001192
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:
$5,610.00
Last Date of Service:
 
Disbursed Amount:
$4,994.44
Payment Mode:
BEAR
Remaining:
$615.56
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$935.00
$935.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,220.00
$11,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,220.00
$11,220.00
Discount Percent:
50
50
Requested Amount:
$5,610.00
$5,610.00