Billed Entity:
12401
FRN:
2630478
Funding Year:
2014
470#:
415580001161113
471#:
966999
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-31
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,023.73
Last Date of Service:
 
Disbursed Amount:
$3,277.74
Payment Mode:
BEAR
Remaining:
$1,745.99
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$465.16
$465.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,581.92
$5,581.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,581.92
$5,581.92
Discount Percent:
90
90
Requested Amount:
$5,023.73
$5,023.73