Billed Entity:
135464
FRN:
2576480
Funding Year:
2014
470#:
390310001153943
471#:
946460
SPIN:
143021663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,301.44
Last Date of Service:
 
Disbursed Amount:
$4,239.12
Payment Mode:
BEAR
Remaining:
$62.32
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$421.71
$421.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,060.52
$5,060.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,060.52
$5,060.52
Discount Percent:
85
85
Requested Amount:
$4,301.44
$4,301.44