Billed Entity:
136833
FRN:
2592531
Funding Year:
2014
470#:
661950001173205
471#:
953979
SPIN:
143029836
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-22
Committed Amount:
$470.02
Last Date of Service:
 
Disbursed Amount:
$463.18
Payment Mode:
BEAR
Remaining:
$6.84
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$48.96
$48.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$587.52
$587.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$587.52
$587.52
Discount Percent:
80
80
Requested Amount:
$470.02
$470.02