Billed Entity:
145645
FRN:
2708235
Funding Year:
2014
470#:
142100001159301
471#:
992295
SPIN:
143005617
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:
$2,083.20
Last Date of Service:
 
Disbursed Amount:
$408.08
Payment Mode:
BEAR
Remaining:
$1,675.12
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$217.00
$217.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,604.00
$2,604.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,604.00
$2,604.00
Discount Percent:
80
80
Requested Amount:
$2,083.20
$2,083.20