Billed Entity:
120460
FRN:
2700838
Funding Year:
2014
470#:
110350000864310
471#:
989825
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-08-14
Committed Amount:
$417.91
Last Date of Service:
2017-09-30
Disbursed Amount:
$417.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$94.98
$94.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,139.76
$1,139.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,139.76
$1,139.76
Discount Percent:
40
40
Requested Amount:
$455.90
$455.90