Billed Entity:
133155
FRN:
2563165
Funding Year:
2014
470#:
913880001182862
471#:
939211
SPIN:
143023963
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:
$4,593.73
Last Date of Service:
 
Disbursed Amount:
$3,799.66
Payment Mode:
BEAR
Remaining:
$794.07
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$571.36
$571.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,856.32
$6,856.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,856.32
$6,856.32
Discount Percent:
67
67
Requested Amount:
$4,593.73
$4,593.73