Billed Entity:
123108
FRN:
2642976
Funding Year:
2014
470#:
136810001177668
471#:
946816
SPIN:
143035551
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$535.61
Last Date of Service:
 
Disbursed Amount:
$535.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$103.80
$103.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,245.60
$1,245.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,245.60
$1,245.60
Discount Percent:
43
43
Requested Amount:
$535.61
$535.61