Billed Entity:
130577
FRN:
2561405
Funding Year:
2014
470#:
641480001143524
471#:
938103
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,533.45
Last Date of Service:
 
Disbursed Amount:
$1,333.85
Payment Mode:
BEAR
Remaining:
$199.60
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$163.83
$163.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,965.96
$1,965.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,965.96
$1,965.96
Discount Percent:
78
78
Requested Amount:
$1,533.45
$1,533.45