Billed Entity:
125253
FRN:
2660765
Funding Year:
2014
470#:
119190001198825
471#:
958896
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,845.67
Last Date of Service:
2016-06-30
Disbursed Amount:
$670.26
Payment Mode:
BEAR
Remaining:
$5,175.41
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$559.93
$559.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,719.16
$6,719.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,719.16
$6,719.16
Discount Percent:
87
87
Requested Amount:
$5,845.67
$5,845.67