Billed Entity:
123960
FRN:
2652026
Funding Year:
2014
470#:
338070001202758
471#:
973947
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$37.59
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$37.59
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4.54
$4.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54.48
$54.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54.48
$54.48
Discount Percent:
69
69
Requested Amount:
$37.59
$37.59