Billed Entity:
25853
FRN:
2648405
Funding Year:
2014
470#:
697330001218315
471#:
972719
SPIN:
143034512
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,560.00
Last Date of Service:
 
Disbursed Amount:
$2,371.31
Payment Mode:
BEAR
Remaining:
$2,188.69
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$475.00
$475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,700.00
$5,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,700.00
$5,700.00
Discount Percent:
80
80
Requested Amount:
$4,560.00
$4,560.00