Billed Entity:
130058
FRN:
2678031
Funding Year:
2014
470#:
894260001228815
471#:
981979
SPIN:
143026752
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$392.35
Last Date of Service:
 
Disbursed Amount:
$357.11
Payment Mode:
BEAR
Remaining:
$35.24
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$40.87
$40.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$490.44
$490.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$490.44
$490.44
Discount Percent:
80
80
Requested Amount:
$392.35
$392.35