Billed Entity:
89650
FRN:
2599430
Funding Year:
2014
470#:
364130001162928
471#:
956981
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,894.75
Last Date of Service:
 
Disbursed Amount:
$2,719.57
Payment Mode:
BEAR
Remaining:
$3,175.18
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$545.81
$545.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,549.72
$6,549.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,549.72
$6,549.72
Discount Percent:
90
90
Requested Amount:
$5,894.75
$5,894.75