Billed Entity:
123847
FRN:
2708165
Funding Year:
2014
470#:
385220001159209
471#:
992282
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$403.58
Last Date of Service:
 
Disbursed Amount:
$278.45
Payment Mode:
BEAR
Remaining:
$125.13
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$84.08
$84.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,008.96
$1,008.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,008.96
$1,008.96
Discount Percent:
40
40
Requested Amount:
$403.58
$403.58