Billed Entity:
131167
FRN:
2682502
Funding Year:
2014
470#:
978940001209745
471#:
983806
SPIN:
143000883
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:
$2,919.84
Last Date of Service:
 
Disbursed Amount:
$2,287.68
Payment Mode:
BEAR
Remaining:
$632.16
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$316.00
$316.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,792.00
$3,792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,792.00
$3,792.00
Discount Percent:
77
77
Requested Amount:
$2,919.84
$2,919.84