Billed Entity:
123779
FRN:
2708699
Funding Year:
2014
470#:
550020001159211
471#:
992491
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:
$1,062.96
Last Date of Service:
 
Disbursed Amount:
$747.02
Payment Mode:
BEAR
Remaining:
$315.94
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$221.45
$221.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,657.40
$2,657.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,657.40
$2,657.40
Discount Percent:
40
40
Requested Amount:
$1,062.96
$1,062.96