Billed Entity:
16045589
FRN:
2699327
Funding Year:
2014
470#:
698230001185301
471#:
989341
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-10
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,366.85
Last Date of Service:
 
Disbursed Amount:
$1,366.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$135.32
$135.32
Ineligible Monthly Cost:
$8.76
$8.76
Months of Service:
12
12
Annual Recurring Charges:
$1,518.72
$1,518.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,518.72
$1,518.72
Discount Percent:
90
90
Requested Amount:
$1,366.85
$1,366.85