Billed Entity:
141996
FRN:
2612965
Funding Year:
2014
470#:
621890001196581
471#:
961564
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,698.66
Last Date of Service:
 
Disbursed Amount:
$933.89
Payment Mode:
BEAR
Remaining:
$2,764.77
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$375.88
$375.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,510.56
$4,510.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,510.56
$4,510.56
Discount Percent:
82
82
Requested Amount:
$3,698.66
$3,698.66