Billed Entity:
123977
FRN:
2621617
Funding Year:
2014
470#:
552860001187295
471#:
937529
SPIN:
143001359
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:
$327.46
Last Date of Service:
 
Disbursed Amount:
$314.45
Payment Mode:
BEAR
Remaining:
$13.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$30.32
$30.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$363.84
$363.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$363.84
$363.84
Discount Percent:
90
90
Requested Amount:
$327.46
$327.46