Billed Entity:
137721
FRN:
2611500
Funding Year:
2014
470#:
195900001204979
471#:
961200
SPIN:
143011191
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:
$4,247.63
Last Date of Service:
 
Disbursed Amount:
$3,749.72
Payment Mode:
BEAR
Remaining:
$497.91
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$459.70
$459.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,516.40
$5,516.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,516.40
$5,516.40
Discount Percent:
77
77
Requested Amount:
$4,247.63
$4,247.63