Billed Entity:
150002
FRN:
2676662
Funding Year:
2014
470#:
333400001208947
471#:
981903
SPIN:
143001422
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:
$2,602.44
Last Date of Service:
 
Disbursed Amount:
$2,458.50
Payment Mode:
BEAR
Remaining:
$143.94
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$361.45
$361.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,337.40
$4,337.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,337.40
$4,337.40
Discount Percent:
60
60
Requested Amount:
$2,602.44
$2,602.44