Billed Entity:
123570
FRN:
2681852
Funding Year:
2014
470#:
212270001208706
471#:
983601
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,833.02
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,792.57
Payment Mode:
BEAR
Remaining:
$40.45
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$381.88
$381.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,582.56
$4,582.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,582.56
$4,582.56
Discount Percent:
40
40
Requested Amount:
$1,833.02
$1,833.02