Billed Entity:
71351
FRN:
2611124
Funding Year:
2014
470#:
698330001198134
471#:
961027
SPIN:
143004791
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:
$1,195.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,195.32
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$199.22
$199.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,390.64
$2,390.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,390.64
$2,390.64
Discount Percent:
50
50
Requested Amount:
$1,195.32
$1,195.32