Billed Entity:
124820
FRN:
2629769
Funding Year:
2014
470#:
521880001164885
471#:
966696
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-22
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$678.60
Last Date of Service:
 
Disbursed Amount:
$678.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$113.10
$113.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,357.20
$1,357.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,357.20
$1,357.20
Discount Percent:
50
50
Requested Amount:
$678.60
$678.60