Billed Entity:
124249
FRN:
2596823
Funding Year:
2014
470#:
799090001171288
471#:
938385
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$246.54
Last Date of Service:
 
Disbursed Amount:
$246.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$82.18
$82.18
Ineligible Monthly Cost:
$41.09
$41.09
Months of Service:
12
12
Annual Recurring Charges:
$493.08
$493.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$493.08
$493.08
Discount Percent:
50
50
Requested Amount:
$246.54
$246.54