Billed Entity:
130058
FRN:
2677940
Funding Year:
2014
470#:
894260001228815
471#:
981979
SPIN:
143026752
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,593.48
Last Date of Service:
 
Disbursed Amount:
$1,309.12
Payment Mode:
BEAR
Remaining:
$284.36
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$189.70
$189.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,276.40
$2,276.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,276.40
$2,276.40
Discount Percent:
70
70
Requested Amount:
$1,593.48
$1,593.48