Billed Entity:
10859
FRN:
2685803
Funding Year:
2014
470#:
873380001228548
471#:
961335
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:
$1,264.90
Last Date of Service:
 
Disbursed Amount:
$1,138.41
Payment Mode:
BEAR
Remaining:
$126.49
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$263.52
$263.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,162.24
$3,162.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,162.24
$3,162.24
Discount Percent:
40
40
Requested Amount:
$1,264.90
$1,264.90