Billed Entity:
127080
FRN:
2682992
Funding Year:
2014
470#:
142390001222352
471#:
983958
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:
$1,478.40
Last Date of Service:
 
Disbursed Amount:
$1,034.92
Payment Mode:
BEAR
Remaining:
$443.48
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$154.00
$154.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,848.00
$1,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,848.00
$1,848.00
Discount Percent:
80
80
Requested Amount:
$1,478.40
$1,478.40