Billed Entity:
136280
FRN:
2640487
Funding Year:
2014
470#:
936270001213373
471#:
969964
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:
$873.43
Last Date of Service:
 
Disbursed Amount:
$873.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$103.98
$103.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,247.76
$1,247.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,247.76
$1,247.76
Discount Percent:
70
70
Requested Amount:
$873.43
$873.43