Billed Entity:
135570
FRN:
2645361
Funding Year:
2014
470#:
669370001191213
471#:
971562
SPIN:
143003866
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:
$4,862.01
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,562.20
Payment Mode:
BEAR
Remaining:
$1,299.81
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$750.31
$750.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,003.72
$9,003.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,003.72
$9,003.72
Discount Percent:
54
54
Requested Amount:
$4,862.01
$4,862.01