Billed Entity:
126765
FRN:
2665362
Funding Year:
2014
470#:
731860001222049
471#:
978078
SPIN:
143026752
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,718.39
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,718.39
Last Date to Invoice:
2016-05-13

Original
Committed
Monthly Cost:
$497.72
$497.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,972.64
$5,972.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,972.64
$5,972.64
Discount Percent:
79
79
Requested Amount:
$4,718.39
$4,718.39