Billed Entity:
136708
FRN:
2578153
Funding Year:
2014
470#:
663990001159016
471#:
947180
SPIN:
143006742
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:
$629.64
Last Date of Service:
 
Disbursed Amount:
$481.39
Payment Mode:
BEAR
Remaining:
$148.25
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$58.30
$58.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$699.60
$699.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$699.60
$699.60
Discount Percent:
90
90
Requested Amount:
$629.64
$629.64