Billed Entity:
135245
FRN:
2609961
Funding Year:
2014
470#:
960020001174525
471#:
960634
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,399.56
Last Date of Service:
 
Disbursed Amount:
$2,046.64
Payment Mode:
BEAR
Remaining:
$352.92
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$377.29
$377.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,527.48
$4,527.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,527.48
$4,527.48
Discount Percent:
53
53
Requested Amount:
$2,399.56
$2,399.56