Billed Entity:
123520
FRN:
2593271
Funding Year:
2014
470#:
828590001106738
471#:
953318
SPIN:
143035551
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,095.68
Last Date of Service:
2016-06-03
Disbursed Amount:
$945.30
Payment Mode:
BEAR
Remaining:
$4,150.38
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$530.80
$530.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,369.60
$6,369.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,369.60
$6,369.60
Discount Percent:
80
80
Requested Amount:
$5,095.68
$5,095.68