Billed Entity:
140491
FRN:
2587570
Funding Year:
2014
470#:
528510001147805
471#:
936375
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$343.98
Last Date of Service:
 
Disbursed Amount:
$54.26
Payment Mode:
BEAR
Remaining:
$289.72
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$40.95
$40.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$491.40
$491.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$491.40
$491.40
Discount Percent:
70
70
Requested Amount:
$343.98
$343.98