Billed Entity:
135254
FRN:
2653873
Funding Year:
2014
470#:
456520001153094
471#:
974609
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,386.00
Last Date of Service:
 
Disbursed Amount:
$1,127.79
Payment Mode:
BEAR
Remaining:
$258.21
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$165.00
$165.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,980.00
$1,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,980.00
$1,980.00
Discount Percent:
70
70
Requested Amount:
$1,386.00
$1,386.00