Billed Entity:
68770
FRN:
2643431
Funding Year:
2014
470#:
425740001138606
471#:
970939
SPIN:
143001236
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:
$2,491.34
Last Date of Service:
 
Disbursed Amount:
$2,436.47
Payment Mode:
BEAR
Remaining:
$54.87
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$519.03
$519.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,228.36
$6,228.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,228.36
$6,228.36
Discount Percent:
40
40
Requested Amount:
$2,491.34
$2,491.34