Billed Entity:
16028821
FRN:
2580714
Funding Year:
2014
470#:
507180001165376
471#:
948245
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,272.00
Last Date of Service:
 
Disbursed Amount:
$429.50
Payment Mode:
BEAR
Remaining:
$3,842.50
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$445.00
$445.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,340.00
$5,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,340.00
$5,340.00
Discount Percent:
80
80
Requested Amount:
$4,272.00
$4,272.00