Billed Entity:
124642
FRN:
2608150
Funding Year:
2014
470#:
845890001202522
471#:
960024
SPIN:
143001359
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:
$344.40
Last Date of Service:
 
Disbursed Amount:
$244.73
Payment Mode:
BEAR
Remaining:
$99.67
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$41.00
$41.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$492.00
$492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$492.00
$492.00
Discount Percent:
70
70
Requested Amount:
$344.40
$344.40