Billed Entity:
123618
FRN:
2558929
Funding Year:
2014
470#:
522620001137522
471#:
936343
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:
$873.12
Last Date of Service:
 
Disbursed Amount:
$386.86
Payment Mode:
BEAR
Remaining:
$486.26
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$181.90
$181.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,182.80
$2,182.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,182.80
$2,182.80
Discount Percent:
40
40
Requested Amount:
$873.12
$873.12