Billed Entity:
123712
FRN:
2687708
Funding Year:
2014
470#:
913030001159257
471#:
985537
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,524.00
Last Date of Service:
 
Disbursed Amount:
$883.79
Payment Mode:
BEAR
Remaining:
$640.21
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$635.00
$635.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,620.00
$7,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,620.00
$7,620.00
Discount Percent:
20
20
Requested Amount:
$1,524.00
$1,524.00