Billed Entity:
129778
FRN:
2647634
Funding Year:
2014
470#:
455590001201504
471#:
972329
SPIN:
143001236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,154.48
Last Date of Service:
 
Disbursed Amount:
$930.96
Payment Mode:
BEAR
Remaining:
$223.52
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$133.62
$133.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,603.44
$1,603.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,603.44
$1,603.44
Discount Percent:
72
72
Requested Amount:
$1,154.48
$1,154.48