Billed Entity:
129555
FRN:
2612791
Funding Year:
2014
470#:
226720001169971
471#:
961645
SPIN:
143001236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$181.50
Last Date of Service:
 
Disbursed Amount:
$181.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$27.50
$27.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$330.00
$330.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$330.00
$330.00
Discount Percent:
55
55
Requested Amount:
$181.50
$181.50