Billed Entity:
123662
FRN:
2561369
Funding Year:
2014
470#:
686590001138461
471#:
938109
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,392.02
Last Date of Service:
 
Disbursed Amount:
$5,427.80
Payment Mode:
BEAR
Remaining:
$964.22
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,210.61
$1,210.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,527.32
$14,527.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,527.32
$14,527.32
Discount Percent:
44
44
Requested Amount:
$6,392.02
$6,392.02