Billed Entity:
135736
FRN:
2561945
Funding Year:
2014
470#:
672130001051756
471#:
938480
SPIN:
143001192
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:
$3,990.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,784.01
Payment Mode:
BEAR
Remaining:
$205.99
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$11,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$11,400.00
Discount Percent:
35
35
Requested Amount:
$3,990.00
$3,990.00