Billed Entity:
139552
FRN:
2662627
Funding Year:
2014
470#:
458600001185433
471#:
977539
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:
$6,169.50
Last Date of Service:
 
Disbursed Amount:
$4,334.62
Payment Mode:
BEAR
Remaining:
$1,834.88
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$571.25
$571.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,855.00
$6,855.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,855.00
$6,855.00
Discount Percent:
90
90
Requested Amount:
$6,169.50
$6,169.50