Billed Entity:
38457
FRN:
2620179
Funding Year:
2014
470#:
423020001138240
471#:
942136
SPIN:
143001435
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:
$154.32
Last Date of Service:
 
Disbursed Amount:
$138.89
Payment Mode:
BEAR
Remaining:
$15.43
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$32.15
$32.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$385.80
$385.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$385.80
$385.80
Discount Percent:
40
40
Requested Amount:
$154.32
$154.32