Billed Entity:
120931
FRN:
2633241
Funding Year:
2014
470#:
952500001159050
471#:
940513
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:
$341.80
Last Date of Service:
 
Disbursed Amount:
$174.20
Payment Mode:
BEAR
Remaining:
$167.60
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$39.56
$39.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$474.72
$474.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$474.72
$474.72
Discount Percent:
72
72
Requested Amount:
$341.80
$341.80