Billed Entity:
123970
FRN:
2630236
Funding Year:
2014
470#:
322270001211368
471#:
966877
SPIN:
143006742
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:
$811.20
Last Date of Service:
 
Disbursed Amount:
$524.77
Payment Mode:
BEAR
Remaining:
$286.43
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$169.00
$169.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,028.00
$2,028.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,028.00
$2,028.00
Discount Percent:
40
40
Requested Amount:
$811.20
$811.20