Billed Entity:
125036
FRN:
2627655
Funding Year:
2014
470#:
428470001166607
471#:
966116
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,162.88
Last Date of Service:
 
Disbursed Amount:
$1,371.09
Payment Mode:
BEAR
Remaining:
$791.79
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$225.30
$225.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,703.60
$2,703.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,703.60
$2,703.60
Discount Percent:
80
80
Requested Amount:
$2,162.88
$2,162.88