Billed Entity:
125082
FRN:
2707298
Funding Year:
2014
470#:
587290001201689
471#:
991994
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:
$871.30
Last Date of Service:
 
Disbursed Amount:
$697.04
Payment Mode:
BEAR
Remaining:
$174.26
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$90.76
$90.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,089.12
$1,089.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,089.12
$1,089.12
Discount Percent:
80
80
Requested Amount:
$871.30
$871.30