Billed Entity:
127871
FRN:
2587514
Funding Year:
2014
470#:
968590001156186
471#:
948410
SPIN:
143030518
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:
$6,084.72
Last Date of Service:
 
Disbursed Amount:
$5,577.66
Payment Mode:
BEAR
Remaining:
$507.06
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$698.66
$698.66
Ineligible Monthly Cost:
$72.66
$72.66
Months of Service:
12
12
Annual Recurring Charges:
$7,512.00
$7,512.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,512.00
$7,512.00
Discount Percent:
81
81
Requested Amount:
$6,084.72
$6,084.72