Billed Entity:
124340
FRN:
2640999
Funding Year:
2014
470#:
878190001210872
471#:
963968
SPIN:
143016062
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2015-03-19
Committed Amount:
$92.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$92.40
Last Date to Invoice:
2016-02-26

Original
Committed
Monthly Cost:
$33.00
$33.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$396.00
$396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$396.00
$396.00
Discount Percent:
70
70
Requested Amount:
$277.20
$277.20