Billed Entity:
129073
FRN:
2650097
Funding Year:
2014
470#:
120680001184837
471#:
973267
SPIN:
143028229
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:
$2,572.36
Last Date of Service:
 
Disbursed Amount:
$1,549.04
Payment Mode:
BEAR
Remaining:
$1,023.32
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$289.68
$289.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,476.16
$3,476.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,476.16
$3,476.16
Discount Percent:
74
74
Requested Amount:
$2,572.36
$2,572.36