Billed Entity:
123826
FRN:
2709367
Funding Year:
2014
470#:
608630001159195
471#:
992728
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,059.62
Last Date of Service:
 
Disbursed Amount:
$5,850.24
Payment Mode:
BEAR
Remaining:
$209.38
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$682.39
$682.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,188.68
$8,188.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,188.68
$8,188.68
Discount Percent:
74
74
Requested Amount:
$6,059.62
$6,059.62