Billed Entity:
129322
FRN:
2597675
Funding Year:
2014
470#:
313670001198525
471#:
954926
SPIN:
143001236
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:
$1,906.09
Last Date of Service:
 
Disbursed Amount:
$396.55
Payment Mode:
BEAR
Remaining:
$1,509.54
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$176.49
$176.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,117.88
$2,117.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,117.88
$2,117.88
Discount Percent:
90
90
Requested Amount:
$1,906.09
$1,906.09