Billed Entity:
85810
FRN:
2690401
Funding Year:
2014
470#:
706130001147923
471#:
985702
SPIN:
143006742
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:
$3,383.23
Last Date of Service:
 
Disbursed Amount:
$1,335.51
Payment Mode:
BEAR
Remaining:
$2,047.72
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$704.84
$704.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,458.08
$8,458.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,458.08
$8,458.08
Discount Percent:
40
40
Requested Amount:
$3,383.23
$3,383.23