Billed Entity:
123950
FRN:
2591998
Funding Year:
2014
470#:
107750001188910
471#:
937502
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$363.12
Last Date of Service:
 
Disbursed Amount:
$363.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$75.65
$75.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$907.80
$907.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$907.80
$907.80
Discount Percent:
40
40
Requested Amount:
$363.12
$363.12