Billed Entity:
70274
FRN:
2676063
Funding Year:
2014
470#:
661930001222221
471#:
981614
SPIN:
143034516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$539.46
Last Date of Service:
 
Disbursed Amount:
$539.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$59.90
$59.90
Ineligible Monthly Cost:
$9.95
$9.95
Months of Service:
12
12
Annual Recurring Charges:
$599.40
$599.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$599.40
$599.40
Discount Percent:
90
90
Requested Amount:
$539.46
$539.46