Billed Entity:
123925
FRN:
2594807
Funding Year:
2014
470#:
971800001168751
471#:
954842
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,652.14
Last Date of Service:
 
Disbursed Amount:
$2,516.93
Payment Mode:
BEAR
Remaining:
$135.21
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$552.53
$552.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,630.36
$6,630.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,630.36
$6,630.36
Discount Percent:
40
40
Requested Amount:
$2,652.14
$2,652.14