Billed Entity:
124190
FRN:
2610794
Funding Year:
2014
470#:
437000001177577
471#:
947201
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:
$917.65
Last Date of Service:
 
Disbursed Amount:
$518.94
Payment Mode:
BEAR
Remaining:
$398.71
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$100.62
$100.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,207.44
$1,207.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,207.44
$1,207.44
Discount Percent:
76
76
Requested Amount:
$917.65
$917.65