Billed Entity:
136669
FRN:
2584862
Funding Year:
2014
470#:
159280001174072
471#:
948671
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,310.76
Last Date of Service:
 
Disbursed Amount:
$1,309.77
Payment Mode:
BEAR
Remaining:
$0.99
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$218.46
$218.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,621.52
$2,621.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,621.52
$2,621.52
Discount Percent:
50
50
Requested Amount:
$1,310.76
$1,310.76