Billed Entity:
130853
FRN:
2674850
Funding Year:
2014
470#:
334790001215410
471#:
981191
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:
$5,547.24
Last Date of Service:
 
Disbursed Amount:
$4,806.37
Payment Mode:
BEAR
Remaining:
$740.87
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$770.45
$770.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,245.40
$9,245.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,245.40
$9,245.40
Discount Percent:
60
60
Requested Amount:
$5,547.24
$5,547.24