Billed Entity:
136359
FRN:
2691027
Funding Year:
2014
470#:
880450001226916
471#:
986485
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,386.88
Last Date of Service:
 
Disbursed Amount:
$2,776.49
Payment Mode:
BEAR
Remaining:
$610.39
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$392.00
$392.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,704.00
$4,704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,704.00
$4,704.00
Discount Percent:
72
72
Requested Amount:
$3,386.88
$3,386.88