Billed Entity:
16038401
FRN:
2664910
Funding Year:
2014
470#:
883930001155193
471#:
978221
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,290.44
Last Date of Service:
 
Disbursed Amount:
$4,828.23
Payment Mode:
BEAR
Remaining:
$1,462.21
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$631.57
$631.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,578.84
$7,578.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,578.84
$7,578.84
Discount Percent:
83
83
Requested Amount:
$6,290.44
$6,290.44