Billed Entity:
16072590
FRN:
2670142
Funding Year:
2014
470#:
514740001222787
471#:
964622
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,976.00
Last Date of Service:
 
Disbursed Amount:
$486.12
Payment Mode:
BEAR
Remaining:
$2,489.88
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$310.00
$310.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,720.00
$3,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,720.00
$3,720.00
Discount Percent:
80
80
Requested Amount:
$2,976.00
$2,976.00