Billed Entity:
90705
FRN:
2658381
Funding Year:
2014
470#:
526890001178076
471#:
971002
SPIN:
143025240
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:
$3,844.37
Last Date of Service:
 
Disbursed Amount:
$2,367.27
Payment Mode:
BEAR
Remaining:
$1,477.10
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$355.96
$355.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,271.52
$4,271.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,271.52
$4,271.52
Discount Percent:
90
90
Requested Amount:
$3,844.37
$3,844.37