Billed Entity:
123924
FRN:
2581465
Funding Year:
2014
470#:
916790001187248
471#:
937503
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$569.45
Last Date of Service:
 
Disbursed Amount:
$569.41
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$107.85
$107.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,294.20
$1,294.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,294.20
$1,294.20
Discount Percent:
50
44
Requested Amount:
$647.10
$569.45