Billed Entity:
123984
FRN:
2672408
Funding Year:
2014
470#:
674440001187082
471#:
980469
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:
$7,920.00
Last Date of Service:
 
Disbursed Amount:
$7,134.80
Payment Mode:
BEAR
Remaining:
$785.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$825.00
$825.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,900.00
$9,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,900.00
$9,900.00
Discount Percent:
80
80
Requested Amount:
$7,920.00
$7,920.00