Billed Entity:
16040448
FAMILY CHRISTIAN ASSOCIATION OF AMERICA
FRN:
2577407
Funding Year:
2014
470#:
479780001138379
471#:
946874
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,670.00
Last Date of Service:
 
Disbursed Amount:
$832.19
Payment Mode:
BEAR
Remaining:
$4,837.81
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$525.00
$525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,300.00
$6,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.00
$6,300.00
Discount Percent:
90
90
Requested Amount:
$5,670.00
$5,670.00