Billed Entity:
9910
FRN:
2640755
Funding Year:
2014
470#:
938510001204434
471#:
970025
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,592.40
Last Date of Service:
 
Disbursed Amount:
$7,222.19
Payment Mode:
BEAR
Remaining:
$370.21
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$703.00
$703.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,436.00
$8,436.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,436.00
$8,436.00
Discount Percent:
90
90
Requested Amount:
$7,592.40
$7,592.40