Billed Entity:
136000
FRN:
2649925
Funding Year:
2014
470#:
658450001198895
471#:
973270
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-15
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,760.00
Last Date of Service:
 
Disbursed Amount:
$6,984.88
Payment Mode:
BEAR
Remaining:
$1,775.12
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
73
73
Requested Amount:
$8,760.00
$8,760.00