Billed Entity:
125008
FRN:
2665847
Funding Year:
2014
470#:
760480001171028
471#:
978490
SPIN:
143001359
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:
$6,831.17
Last Date of Service:
 
Disbursed Amount:
$6,296.74
Payment Mode:
BEAR
Remaining:
$534.43
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$711.58
$711.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,538.96
$8,538.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,538.96
$8,538.96
Discount Percent:
80
80
Requested Amount:
$6,831.17
$6,831.17