Billed Entity:
123656
FRN:
2565410
Funding Year:
2014
470#:
183370001139779
471#:
941190
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,877.31
Last Date of Service:
 
Disbursed Amount:
$5,737.05
Payment Mode:
BEAR
Remaining:
$140.26
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,224.44
$1,224.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,693.28
$14,693.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,693.28
$14,693.28
Discount Percent:
40
40
Requested Amount:
$5,877.31
$5,877.31