Billed Entity:
128989
FRN:
2602717
Funding Year:
2014
470#:
628050001035124
471#:
958282
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:
$6,384.00
Last Date of Service:
2019-02-20
Disbursed Amount:
$307.11
Payment Mode:
BEAR
Remaining:
$6,076.89
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
76
76
Requested Amount:
$6,384.00
$6,384.00