Billed Entity:
50623
FRN:
2649444
Funding Year:
2014
470#:
643980001192129
471#:
973067
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,040.00
Last Date of Service:
 
Disbursed Amount:
$1,238.23
Payment Mode:
BEAR
Remaining:
$801.77
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$340.00
$340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,080.00
$4,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,080.00
$4,080.00
Discount Percent:
50
50
Requested Amount:
$2,040.00
$2,040.00