Billed Entity:
135632
FRN:
2608909
Funding Year:
2014
470#:
997220001190963
471#:
959639
SPIN:
143021663
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:
$7,219.90
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,608.49
Payment Mode:
BEAR
Remaining:
$611.41
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$716.26
$716.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,595.12
$8,595.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,595.12
$8,595.12
Discount Percent:
84
84
Requested Amount:
$7,219.90
$7,219.90