Billed Entity:
131307
FRN:
2569668
Funding Year:
2014
470#:
889870001163044
471#:
943241
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$954.43
Last Date of Service:
 
Disbursed Amount:
$464.48
Payment Mode:
BEAR
Remaining:
$489.95
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$99.42
$99.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,193.04
$1,193.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,193.04
$1,193.04
Discount Percent:
80
80
Requested Amount:
$954.43
$954.43