Billed Entity:
129577
FRN:
2617268
Funding Year:
2014
470#:
337680001202329
471#:
963329
SPIN:
143004791
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:
$1,729.78
Last Date of Service:
 
Disbursed Amount:
$1,046.02
Payment Mode:
BEAR
Remaining:
$683.76
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$319.73
$319.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,836.76
$3,836.76
One Time Cost:
$487.70
$487.70
One Time Ineligible Cost:
$0.00
$487.70
Total Cost:
$4,324.46
$4,324.46
Discount Percent:
40
40
Requested Amount:
$1,729.78
$1,729.78