Billed Entity:
16035016
FRN:
2683011
Funding Year:
2014
470#:
788940001215458
471#:
983975
SPIN:
143025240
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:
$2,724.52
Last Date of Service:
 
Disbursed Amount:
$1,383.19
Payment Mode:
BEAR
Remaining:
$1,341.33
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$252.27
$252.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,027.24
$3,027.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,027.24
$3,027.24
Discount Percent:
90
90
Requested Amount:
$2,724.52
$2,724.52