Billed Entity:
122219
FRN:
2680791
Funding Year:
2014
470#:
354690001193740
471#:
982747
SPIN:
143026752
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,755.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,755.55
Last Date to Invoice:
2016-05-13

Original
Committed
Monthly Cost:
$182.87
$182.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,194.44
$2,194.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,194.44
$2,194.44
Discount Percent:
80
80
Requested Amount:
$1,755.55
$1,755.55