Billed Entity:
136783
FRN:
2646154
Funding Year:
2014
470#:
543050001153064
471#:
971893
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,744.58
Last Date of Service:
 
Disbursed Amount:
$3,562.55
Payment Mode:
BEAR
Remaining:
$182.03
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$433.40
$433.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,200.80
$5,200.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,200.80
$5,200.80
Discount Percent:
72
72
Requested Amount:
$3,744.58
$3,744.58