Billed Entity:
123819
FRN:
2690200
Funding Year:
2014
470#:
414400001159182
471#:
986377
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:
$2,482.46
Last Date of Service:
 
Disbursed Amount:
$2,133.10
Payment Mode:
BEAR
Remaining:
$349.36
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$517.18
$517.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,206.16
$6,206.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,206.16
$6,206.16
Discount Percent:
40
40
Requested Amount:
$2,482.46
$2,482.46