Billed Entity:
124249
FRN:
2596838
Funding Year:
2014
470#:
799090001171288
471#:
938385
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$78.24
Last Date of Service:
 
Disbursed Amount:
$78.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$26.09
$26.09
Ineligible Monthly Cost:
$13.05
$13.05
Months of Service:
12
12
Annual Recurring Charges:
$156.48
$156.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156.48
$156.48
Discount Percent:
50
50
Requested Amount:
$78.24
$78.24