Billed Entity:
13915
FRN:
2582991
Funding Year:
2014
470#:
336650001197311
471#:
949372
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,776.00
Last Date of Service:
 
Disbursed Amount:
$1,395.90
Payment Mode:
BEAR
Remaining:
$380.10
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$370.00
$370.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,440.00
$4,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,440.00
$4,440.00
Discount Percent:
40
40
Requested Amount:
$1,776.00
$1,776.00