Billed Entity:
11894
FRN:
2571809
Funding Year:
2014
470#:
597140001153011
471#:
944288
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,470.85
Last Date of Service:
 
Disbursed Amount:
$219.84
Payment Mode:
BEAR
Remaining:
$1,251.01
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$136.19
$136.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,634.28
$1,634.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,634.28
$1,634.28
Discount Percent:
90
90
Requested Amount:
$1,470.85
$1,470.85