Billed Entity:
185522
FRN:
2562718
Funding Year:
2014
470#:
894000001159999
471#:
938910
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$765.12
Last Date of Service:
 
Disbursed Amount:
$765.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$127.52
$127.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,530.24
$1,530.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,530.24
$1,530.24
Discount Percent:
50
50
Requested Amount:
$765.12
$765.12