Billed Entity:
123710
FRN:
2562513
Funding Year:
2014
470#:
694530001139614
471#:
938813
SPIN:
143001192
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:
$553.66
Last Date of Service:
 
Disbursed Amount:
$453.56
Payment Mode:
BEAR
Remaining:
$100.10
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$102.53
$102.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,230.36
$1,230.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,230.36
$1,230.36
Discount Percent:
45
45
Requested Amount:
$553.66
$553.66