Billed Entity:
125034
FRN:
2665860
Funding Year:
2014
470#:
699910001171033
471#:
978511
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:
$1,384.70
Last Date of Service:
 
Disbursed Amount:
$991.19
Payment Mode:
BEAR
Remaining:
$393.51
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$144.24
$144.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,730.88
$1,730.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,730.88
$1,730.88
Discount Percent:
80
80
Requested Amount:
$1,384.70
$1,384.70