Billed Entity:
125036
FRN:
2627656
Funding Year:
2014
470#:
428470001166607
471#:
966116
SPIN:
143001359
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:
$4,169.86
Last Date of Service:
 
Disbursed Amount:
$3,862.14
Payment Mode:
BEAR
Remaining:
$307.72
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$434.36
$434.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,212.32
$5,212.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,212.32
$5,212.32
Discount Percent:
80
80
Requested Amount:
$4,169.86
$4,169.86