Billed Entity:
123879
FRN:
2585279
Funding Year:
2014
470#:
330370001195828
471#:
949574
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,515.62
Last Date of Service:
 
Disbursed Amount:
$2,660.33
Payment Mode:
BEAR
Remaining:
$855.29
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$366.21
$366.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,394.52
$4,394.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,394.52
$4,394.52
Discount Percent:
80
80
Requested Amount:
$3,515.62
$3,515.62