Billed Entity:
123990
FRN:
2591288
Funding Year:
2014
470#:
962500001187202
471#:
937537
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,377.59
Last Date of Service:
 
Disbursed Amount:
$3,184.55
Payment Mode:
BEAR
Remaining:
$193.04
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$439.79
$439.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,277.48
$5,277.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,277.48
$5,277.48
Discount Percent:
64
64
Requested Amount:
$3,377.59
$3,377.59