Billed Entity:
122219
FRN:
2680893
Funding Year:
2014
470#:
354690001193740
471#:
982747
SPIN:
143026752
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$274.21
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$274.21
Last Date to Invoice:
2016-05-13

Original
Committed
Monthly Cost:
$25.39
$25.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$304.68
$304.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$304.68
$304.68
Discount Percent:
90
90
Requested Amount:
$274.21
$274.21