Billed Entity:
123670
FRN:
2592989
Funding Year:
2014
470#:
156110001170453
471#:
954158
SPIN:
143000072
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:
$2,307.17
Last Date of Service:
 
Disbursed Amount:
$1,616.86
Payment Mode:
BEAR
Remaining:
$690.31
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$325.03
$325.03
Ineligible Monthly Cost:
$84.70
$84.70
Months of Service:
12
12
Annual Recurring Charges:
$2,883.96
$2,883.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,883.96
$2,883.96
Discount Percent:
80
80
Requested Amount:
$2,307.17
$2,307.17