Billed Entity:
90788
FRN:
2651494
Funding Year:
2014
470#:
526890001178076
471#:
973831
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$260.35
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$260.35
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$27.12
$27.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$325.44
$325.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$325.44
$325.44
Discount Percent:
80
80
Requested Amount:
$260.35
$260.35