Billed Entity:
141541
FRN:
2705690
Funding Year:
2014
470#:
647910001166107
471#:
965576
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-10
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,269.70
Last Date of Service:
 
Disbursed Amount:
$1,095.81
Payment Mode:
BEAR
Remaining:
$2,173.89
Last Date to Invoice:
2016-07-09

Original
Committed
Monthly Cost:
$302.75
$302.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,633.00
$3,633.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,633.00
$3,633.00
Discount Percent:
90
90
Requested Amount:
$3,269.70
$3,269.70