Billed Entity:
152587
FRN:
2611181
Funding Year:
2014
470#:
196800001159821
471#:
961072
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,150.44
Last Date of Service:
 
Disbursed Amount:
$2,663.21
Payment Mode:
BEAR
Remaining:
$1,487.23
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$434.61
$434.61
Ineligible Monthly Cost:
$50.31
$50.31
Months of Service:
12
12
Annual Recurring Charges:
$4,611.60
$4,611.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,611.60
$4,611.60
Discount Percent:
90
90
Requested Amount:
$4,150.44
$4,150.44