Billed Entity:
16068200
FRN:
2638731
Funding Year:
2014
470#:
748230001197079
471#:
969392
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-01
Wave:
58
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,248.00
Last Date of Service:
 
Disbursed Amount:
$1,248.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-11-26

Original
Committed
Monthly Cost:
$130.00
$130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560.00
$1,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$1,560.00
Discount Percent:
80
80
Requested Amount:
$1,248.00
$1,248.00