Billed Entity:
129186
FRN:
2648655
Funding Year:
2014
470#:
799020001167063
471#:
972787
SPIN:
143004791
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:
$958.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$958.94
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$118.74
$118.74
Ineligible Monthly Cost:
$4.58
$4.58
Months of Service:
12
12
Annual Recurring Charges:
$1,369.92
$1,369.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,369.92
$1,369.92
Discount Percent:
70
70
Requested Amount:
$958.94
$958.94