Billed Entity:
131629
FRN:
2608641
Funding Year:
2014
470#:
435080001141770
471#:
938562
SPIN:
143025240
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:
$6,122.15
Last Date of Service:
 
Disbursed Amount:
$4,622.80
Payment Mode:
BEAR
Remaining:
$1,499.35
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$673.23
$673.23
Ineligible Monthly Cost:
$10.66
$10.66
Months of Service:
12
12
Annual Recurring Charges:
$7,950.84
$7,950.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,950.84
$7,950.84
Discount Percent:
77
77
Requested Amount:
$6,122.15
$6,122.15