Billed Entity:
123894
FRN:
2803335
Funding Year:
2015
470#:
845660000876149
471#:
1030298
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,490.14
Last Date of Service:
2015-12-09
Disbursed Amount:
$4,891.25
Payment Mode:
BEAR
Remaining:
$598.89
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,143.78
$1,143.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$5,718.90
$5,718.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,862.68
$6,862.68
Discount Percent:
80
80
Requested Amount:
$5,490.14
$5,490.14