Billed Entity:
131307
FRN:
2569670
Funding Year:
2014
470#:
889870001163044
471#:
943241
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,748.16
Last Date of Service:
 
Disbursed Amount:
$3,723.06
Payment Mode:
BEAR
Remaining:
$1,025.10
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$494.60
$494.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,935.20
$5,935.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,935.20
$5,935.20
Discount Percent:
80
80
Requested Amount:
$4,748.16
$4,748.16