Billed Entity:
141534
FRN:
2559291
Funding Year:
2014
470#:
921720001163138
471#:
936397
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,964.00
Last Date of Service:
 
Disbursed Amount:
$4,575.23
Payment Mode:
BEAR
Remaining:
$4,388.77
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
83
83
Requested Amount:
$8,964.00
$8,964.00