Billed Entity:
222870
FRN:
2680346
Funding Year:
2014
470#:
897250001224094
471#:
982693
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,600.99
Last Date of Service:
 
Disbursed Amount:
$5,103.89
Payment Mode:
BEAR
Remaining:
$497.10
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$618.21
$618.21
Ineligible Monthly Cost:
$102.60
$102.60
Months of Service:
12
12
Annual Recurring Charges:
$6,187.32
$6,187.32
One Time Cost:
$36.00
$36.00
One Time Ineligible Cost:
$0.00
$36.00
Total Cost:
$6,223.32
$6,223.32
Discount Percent:
90
90
Requested Amount:
$5,600.99
$5,600.99