Billed Entity:
153062
FRN:
2644758
Funding Year:
2014
470#:
994550000765981
471#:
971380
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
The FRN was modified from Contract Expiration Date 09/30/2014 to 08/31/2014 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$229.50
Last Date of Service:
2014-08-31
Disbursed Amount:
$94.50
Payment Mode:
BEAR
Remaining:
$135.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$127.50
$127.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
2
Annual Recurring Charges:
$382.50
$255.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$382.50
$255.00
Discount Percent:
90
90
Requested Amount:
$344.25
$229.50