Billed Entity:
135620
FRN:
2655101
Funding Year:
2014
470#:
653270000996858
471#:
970607
SPIN:
143003866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,531.04
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,304.37
Payment Mode:
BEAR
Remaining:
$226.67
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$768.20
$768.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,218.40
$9,218.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,218.40
$9,218.40
Discount Percent:
60
60
Requested Amount:
$5,531.04
$5,531.04