Billed Entity:
16076503
FRN:
2675141
Funding Year:
2014
470#:
799670001210551
471#:
981285
SPIN:
143001113
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,920.00
Last Date of Service:
 
Disbursed Amount:
$1,782.50
Payment Mode:
BEAR
Remaining:
$137.50
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$320.00
$320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$3,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,840.00
Discount Percent:
90
50
Requested Amount:
$3,456.00
$1,920.00