Billed Entity:
33239
FRN:
2682914
Funding Year:
2014
470#:
579060001189833
471#:
983993
SPIN:
143035551
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:
$2,587.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,259.10
Payment Mode:
BEAR
Remaining:
$1,328.10
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$539.00
$539.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,468.00
$6,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,468.00
$6,468.00
Discount Percent:
40
40
Requested Amount:
$2,587.20
$2,587.20