Billed Entity:
128178
FRN:
2595616
Funding Year:
2014
470#:
928550001178829
471#:
955284
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,802.71
Last Date of Service:
 
Disbursed Amount:
$2,614.11
Payment Mode:
BEAR
Remaining:
$188.60
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$264.13
$264.13
Ineligible Monthly Cost:
$4.62
$4.62
Months of Service:
12
12
Annual Recurring Charges:
$3,114.12
$3,114.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,114.12
$3,114.12
Discount Percent:
90
90
Requested Amount:
$2,802.71
$2,802.71