Billed Entity:
124819
FRN:
2687574
Funding Year:
2014
470#:
117810001182848
471#:
985487
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,370.96
Last Date of Service:
 
Disbursed Amount:
$7,154.03
Payment Mode:
BEAR
Remaining:
$216.93
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$990.72
$990.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,888.64
$11,888.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,888.64
$11,888.64
Discount Percent:
62
62
Requested Amount:
$7,370.96
$7,370.96