Billed Entity:
16067761
FRN:
2570418
Funding Year:
2014
470#:
975570001171400
471#:
943530
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,831.30
Last Date of Service:
 
Disbursed Amount:
$3,633.07
Payment Mode:
BEAR
Remaining:
$1,198.23
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$503.26
$503.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,039.12
$6,039.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,039.12
$6,039.12
Discount Percent:
80
80
Requested Amount:
$4,831.30
$4,831.30