Billed Entity:
145617
FRN:
2611978
Funding Year:
2014
470#:
817020001173448
471#:
961246
SPIN:
143005617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,694.84
Last Date of Service:
 
Disbursed Amount:
$765.41
Payment Mode:
BEAR
Remaining:
$929.43
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$156.93
$156.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,883.16
$1,883.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,883.16
$1,883.16
Discount Percent:
90
90
Requested Amount:
$1,694.84
$1,694.84