Billed Entity:
129458
FRN:
2609286
Funding Year:
2014
470#:
743660001204791
471#:
960456
SPIN:
143001236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,143.07
Last Date of Service:
 
Disbursed Amount:
$619.87
Payment Mode:
BEAR
Remaining:
$523.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$194.40
$194.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,332.80
$2,332.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,332.80
$2,332.80
Discount Percent:
50
49
Requested Amount:
$1,166.40
$1,143.07