Billed Entity:
131230
FRN:
2620523
Funding Year:
2014
470#:
436570001139475
471#:
964273
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:
$1,649.79
Last Date of Service:
 
Disbursed Amount:
$1,465.52
Payment Mode:
BEAR
Remaining:
$184.27
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$264.39
$264.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,172.68
$3,172.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,172.68
$3,172.68
Discount Percent:
52
52
Requested Amount:
$1,649.79
$1,649.79