Billed Entity:
125700
FRN:
2558868
Funding Year:
2014
470#:
212680001168610
471#:
936282
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:
$344.76
Last Date of Service:
 
Disbursed Amount:
$243.04
Payment Mode:
BEAR
Remaining:
$101.72
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$57.46
$57.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$689.52
$689.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$689.52
$689.52
Discount Percent:
50
50
Requested Amount:
$344.76
$344.76