Billed Entity:
124946
FRN:
2569283
Funding Year:
2014
470#:
956510001155154
471#:
943071
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:
$1,920.12
Last Date of Service:
 
Disbursed Amount:
$1,176.85
Payment Mode:
BEAR
Remaining:
$743.27
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$210.54
$210.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,526.48
$2,526.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,526.48
$2,526.48
Discount Percent:
76
76
Requested Amount:
$1,920.12
$1,920.12