Billed Entity:
124258
FRN:
2765876
Funding Year:
2015
470#:
496380001311086
471#:
1018806
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$875.80
Last Date of Service:
 
Disbursed Amount:
$807.13
Payment Mode:
BEAR
Remaining:
$68.67
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$123.70
$123.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,484.40
$1,484.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,484.40
$1,484.40
Discount Percent:
59
59
Requested Amount:
$875.80
$875.80