Billed Entity:
125102
FRN:
2614049
Funding Year:
2014
470#:
842990001137577
471#:
962143
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$337.82
Last Date of Service:
 
Disbursed Amount:
$337.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$39.65
$39.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$475.80
$475.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$475.80
$475.80
Discount Percent:
71
71
Requested Amount:
$337.82
$337.82