Billed Entity:
126238
FRN:
2687652
Funding Year:
2014
470#:
438130001185665
471#:
985095
SPIN:
143035551
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:
$1,394.62
Last Date of Service:
 
Disbursed Amount:
$1,291.99
Payment Mode:
BEAR
Remaining:
$102.63
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$283.46
$283.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,401.52
$3,401.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,401.52
$3,401.52
Discount Percent:
41
41
Requested Amount:
$1,394.62
$1,394.62