Billed Entity:
145097
FRN:
2729824
Funding Year:
2015
470#:
443220001258802
471#:
1004854
SPIN:
143030360
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,880.00
Last Date of Service:
 
Disbursed Amount:
$1,440.00
Payment Mode:
BEAR
Remaining:
$1,440.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
80
80
Requested Amount:
$2,880.00
$2,880.00