Billed Entity:
136221
FRN:
2563132
Funding Year:
2014
470#:
355450001136877
471#:
938620
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,229.95
Last Date of Service:
 
Disbursed Amount:
$1,919.01
Payment Mode:
BEAR
Remaining:
$310.94
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$265.47
$265.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,185.64
$3,185.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,185.64
$3,185.64
Discount Percent:
70
70
Requested Amount:
$2,229.95
$2,229.95