Billed Entity:
123775
FRN:
2614951
Funding Year:
2014
470#:
785660001208102
471#:
962466
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,265.60
Last Date of Service:
 
Disbursed Amount:
$2,178.58
Payment Mode:
BEAR
Remaining:
$87.02
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$472.00
$472.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,664.00
$5,664.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,664.00
$5,664.00
Discount Percent:
40
40
Requested Amount:
$2,265.60
$2,265.60