Billed Entity:
16068656
FRN:
2672469
Funding Year:
2014
470#:
981840001207685
471#:
980529
SPIN:
143025240
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:
$2,376.00
Last Date of Service:
 
Disbursed Amount:
$1,903.80
Payment Mode:
BEAR
Remaining:
$472.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$330.00
$330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,960.00
$3,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,960.00
$3,960.00
Discount Percent:
60
60
Requested Amount:
$2,376.00
$2,376.00