Billed Entity:
129778
FRN:
2647656
Funding Year:
2014
470#:
455590001201504
471#:
972329
SPIN:
143006742
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:
$2,858.20
Last Date of Service:
 
Disbursed Amount:
$2,815.74
Payment Mode:
BEAR
Remaining:
$42.46
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$330.81
$330.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,969.72
$3,969.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,969.72
$3,969.72
Discount Percent:
72
72
Requested Amount:
$2,858.20
$2,858.20