Billed Entity:
127615
FRN:
2868269
Funding Year:
2015
470#:
571370001328633
471#:
1049740
SPIN:
143001442
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,058.83
Last Date of Service:
 
Disbursed Amount:
$1,058.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$98.04
$98.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,176.48
$1,176.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,176.48
$1,176.48
Discount Percent:
90
90
Requested Amount:
$1,058.83
$1,058.83