Billed Entity:
136110
FRN:
2587726
Funding Year:
2014
470#:
725510001152010
471#:
951717
SPIN:
143004791
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:
$5,797.44
Last Date of Service:
 
Disbursed Amount:
$5,007.37
Payment Mode:
BEAR
Remaining:
$790.07
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$732.00
$732.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,784.00
$8,784.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,784.00
$8,784.00
Discount Percent:
66
66
Requested Amount:
$5,797.44
$5,797.44