Billed Entity:
151501
FRN:
2608197
Funding Year:
2014
470#:
186280001158747
471#:
960149
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,957.90
Last Date of Service:
 
Disbursed Amount:
$423.56
Payment Mode:
BEAR
Remaining:
$2,534.34
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$354.92
$354.92
Ineligible Monthly Cost:
$81.04
$81.04
Months of Service:
12
12
Annual Recurring Charges:
$3,286.56
$3,286.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,286.56
$3,286.56
Discount Percent:
90
90
Requested Amount:
$2,957.90
$2,957.90