Billed Entity:
108010
FRN:
2668901
Funding Year:
2014
470#:
530270001192096
471#:
965651
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$658.66
Last Date of Service:
 
Disbursed Amount:
$658.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$137.22
$137.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,646.64
$1,646.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,646.64
$1,646.64
Discount Percent:
40
40
Requested Amount:
$658.66
$658.66