Billed Entity:
142227
FRN:
2629713
Funding Year:
2014
470#:
101830001186121
471#:
966646
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:
$1,205.42
Last Date of Service:
 
Disbursed Amount:
$854.15
Payment Mode:
BEAR
Remaining:
$351.27
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$167.42
$167.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,009.04
$2,009.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,009.04
$2,009.04
Discount Percent:
60
60
Requested Amount:
$1,205.42
$1,205.42