Billed Entity:
123980
FRN:
2689694
Funding Year:
2014
470#:
670210001226303
471#:
986134
SPIN:
143025240
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):
2014-07-02
Committed Amount:
$396.00
Last Date of Service:
 
Disbursed Amount:
$395.25
Payment Mode:
BEAR
Remaining:
$0.75
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$55.00
$55.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$660.00
$660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660.00
$660.00
Discount Percent:
60
60
Requested Amount:
$396.00
$396.00