Billed Entity:
131310
FRN:
2569618
Funding Year:
2014
470#:
938110001181824
471#:
943230
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,932.73
Last Date of Service:
 
Disbursed Amount:
$4,277.88
Payment Mode:
BEAR
Remaining:
$1,654.85
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$581.64
$581.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,979.68
$6,979.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,979.68
$6,979.68
Discount Percent:
85
85
Requested Amount:
$5,932.73
$5,932.73