Billed Entity:
153532
FRN:
2567424
Funding Year:
2014
470#:
166720001151189
471#:
942038
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,030.54
Last Date of Service:
 
Disbursed Amount:
$430.11
Payment Mode:
BEAR
Remaining:
$600.43
Last Date to Invoice:
2024-03-05

Original
Committed
Monthly Cost:
$95.42
$95.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,145.04
$1,145.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,145.04
$1,145.04
Discount Percent:
90
90
Requested Amount:
$1,030.54
$1,030.54