Billed Entity:
135530
FRN:
2590556
Funding Year:
2014
470#:
936450001091177
471#:
953021
SPIN:
143003866
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:
$3,182.02
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,146.21
Payment Mode:
BEAR
Remaining:
$35.81
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$662.92
$662.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,955.04
$7,955.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,955.04
$7,955.04
Discount Percent:
40
40
Requested Amount:
$3,182.02
$3,182.02