Billed Entity:
130837
FRN:
2655161
Funding Year:
2014
470#:
885820001190944
471#:
966093
SPIN:
143006742
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:
$4,575.84
Last Date of Service:
 
Disbursed Amount:
$3,367.25
Payment Mode:
BEAR
Remaining:
$1,208.59
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$643.90
$643.90
Ineligible Monthly Cost:
$38.63
$38.63
Months of Service:
12
12
Annual Recurring Charges:
$7,263.24
$7,263.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,263.24
$7,263.24
Discount Percent:
63
63
Requested Amount:
$4,575.84
$4,575.84