Billed Entity:
126438
FRN:
2692511
Funding Year:
2014
470#:
495320001225340
471#:
986639
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,508.86
Last Date of Service:
 
Disbursed Amount:
$982.17
Payment Mode:
BEAR
Remaining:
$526.69
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$182.23
$182.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,186.76
$2,186.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,186.76
$2,186.76
Discount Percent:
69
69
Requested Amount:
$1,508.86
$1,508.86