Billed Entity:
136039
FRN:
2616852
Funding Year:
2014
470#:
620290001182397
471#:
963151
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:
$5,952.16
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,515.25
Payment Mode:
BEAR
Remaining:
$1,436.91
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$715.29
$715.29
Ineligible Monthly Cost:
$6.70
$6.70
Months of Service:
12
12
Annual Recurring Charges:
$8,503.08
$8,503.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,503.08
$8,503.08
Discount Percent:
70
70
Requested Amount:
$5,952.16
$5,952.16