Billed Entity:
136314
FRN:
2659130
Funding Year:
2014
470#:
787980001200911
471#:
976333
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$358.62
Last Date of Service:
 
Disbursed Amount:
$353.52
Payment Mode:
BEAR
Remaining:
$5.10
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$59.77
$59.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$717.24
$717.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$717.24
$717.24
Discount Percent:
50
50
Requested Amount:
$358.62
$358.62