Billed Entity:
126785
FRN:
2625933
Funding Year:
2014
470#:
388610001194304
471#:
949742
SPIN:
143001113
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,886.75
Last Date of Service:
 
Disbursed Amount:
$3,803.13
Payment Mode:
BEAR
Remaining:
$1,083.62
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$515.48
$515.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,185.76
$6,185.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,185.76
$6,185.76
Discount Percent:
79
79
Requested Amount:
$4,886.75
$4,886.75