Billed Entity:
25345
FRN:
2692371
Funding Year:
2014
470#:
246650001213315
471#:
965799
SPIN:
143011233
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,116.00
Last Date of Service:
 
Disbursed Amount:
$3,993.71
Payment Mode:
BEAR
Remaining:
$122.29
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$686.00
$686.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,232.00
$8,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,232.00
$8,232.00
Discount Percent:
50
50
Requested Amount:
$4,116.00
$4,116.00