Billed Entity:
124651
FRN:
2671152
Funding Year:
2014
470#:
427290001212672
471#:
980163
SPIN:
143001359
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:
$453.60
Last Date of Service:
 
Disbursed Amount:
$442.40
Payment Mode:
BEAR
Remaining:
$11.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$66.00
$66.00
Ineligible Monthly Cost:
$12.00
$12.00
Months of Service:
12
12
Annual Recurring Charges:
$648.00
$648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$648.00
$648.00
Discount Percent:
70
70
Requested Amount:
$453.60
$453.60