Billed Entity:
127540
FRN:
2559970
Funding Year:
2014
470#:
153270001146300
471#:
937073
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,017.46
Last Date of Service:
 
Disbursed Amount:
$4,385.35
Payment Mode:
BEAR
Remaining:
$632.11
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$464.58
$464.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,574.96
$5,574.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,574.96
$5,574.96
Discount Percent:
90
90
Requested Amount:
$5,017.46
$5,017.46