Billed Entity:
16044770
FRN:
2606563
Funding Year:
2014
470#:
364130001162928
471#:
959601
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$850.56
Last Date of Service:
 
Disbursed Amount:
$641.89
Payment Mode:
BEAR
Remaining:
$208.67
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$141.76
$141.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,701.12
$1,701.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,701.12
$1,701.12
Discount Percent:
50
50
Requested Amount:
$850.56
$850.56