Billed Entity:
123894
FRN:
2805995
Funding Year:
2015
470#:
121150001284632
471#:
1030298
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-10-07
Service Start Date (486):
2015-10-07
Committed Amount:
$4,174.92
Last Date of Service:
 
Disbursed Amount:
$339.78
Payment Mode:
BEAR
Remaining:
$3,835.14
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$579.85
$579.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$5,218.65
$5,218.65
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,218.65
$5,218.65
Discount Percent:
80
80
Requested Amount:
$4,174.92
$4,174.92