Billed Entity:
129123
FRN:
2577052
Funding Year:
2014
470#:
442970001136945
471#:
936888
SPIN:
143006742
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:
$2,854.96
Last Date of Service:
 
Disbursed Amount:
$630.24
Payment Mode:
BEAR
Remaining:
$2,224.72
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$440.58
$440.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,286.96
$5,286.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,286.96
$5,286.96
Discount Percent:
54
54
Requested Amount:
$2,854.96
$2,854.96