Billed Entity:
135985
FRN:
2710557
Funding Year:
2014
470#:
739000001235560
471#:
983451
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-01-14
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$546.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$546.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$65.00
$65.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780.00
$780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780.00
$780.00
Discount Percent:
70
70
Requested Amount:
$546.00
$546.00