Billed Entity:
125832
FRN:
2675782
Funding Year:
2014
470#:
700830001188885
471#:
981521
SPIN:
143025240
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:
$331.70
Last Date of Service:
 
Disbursed Amount:
$309.82
Payment Mode:
BEAR
Remaining:
$21.88
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$66.07
$66.07
Ineligible Monthly Cost:
$20.00
$20.00
Months of Service:
12
12
Annual Recurring Charges:
$552.84
$552.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$552.84
$552.84
Discount Percent:
60
60
Requested Amount:
$331.70
$331.70