Billed Entity:
16056720
FRN:
2636620
Funding Year:
2014
470#:
716130001203233
471#:
968733
SPIN:
143025240
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:
$1,944.00
Last Date of Service:
 
Disbursed Amount:
$1,606.96
Payment Mode:
BEAR
Remaining:
$337.04
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$180.00
$180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.00
$2,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$2,160.00
Discount Percent:
90
90
Requested Amount:
$1,944.00
$1,944.00