Billed Entity:
135242
FRN:
2655444
Funding Year:
2014
470#:
568190001223944
471#:
975136
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$728.35
Last Date of Service:
 
Disbursed Amount:
$50.00
Payment Mode:
BEAR
Remaining:
$678.35
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$101.16
$101.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,213.92
$1,213.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,213.92
$1,213.92
Discount Percent:
60
60
Requested Amount:
$728.35
$728.35