Billed Entity:
129429
FRN:
2675152
Funding Year:
2014
470#:
567390001228762
471#:
957126
SPIN:
143001236
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:
$556.85
Last Date of Service:
 
Disbursed Amount:
$514.86
Payment Mode:
BEAR
Remaining:
$41.99
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$77.34
$77.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$928.08
$928.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$928.08
$928.08
Discount Percent:
60
60
Requested Amount:
$556.85
$556.85