Billed Entity:
199423
FRN:
2686542
Funding Year:
2014
470#:
467650001213350
471#:
985096
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$268.80
Last Date of Service:
 
Disbursed Amount:
$214.46
Payment Mode:
BEAR
Remaining:
$54.34
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$32.00
$32.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$384.00
$384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$384.00
$384.00
Discount Percent:
70
70
Requested Amount:
$268.80
$268.80