Billed Entity:
137574
FRN:
2635388
Funding Year:
2014
470#:
603290001209258
471#:
968313
SPIN:
143002299
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:
$1,218.72
Last Date of Service:
 
Disbursed Amount:
$1,015.87
Payment Mode:
BEAR
Remaining:
$202.85
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$203.12
$203.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,437.44
$2,437.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,437.44
$2,437.44
Discount Percent:
50
50
Requested Amount:
$1,218.72
$1,218.72