Billed Entity:
131544
FRN:
2677674
Funding Year:
2014
470#:
615340001203194
471#:
982030
SPIN:
143023970
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-22
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$896.40
Last Date of Service:
 
Disbursed Amount:
$507.61
Payment Mode:
BEAR
Remaining:
$388.79
Last Date to Invoice:
2018-01-02

Original
Committed
Monthly Cost:
$83.00
$83.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$996.00
$996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$996.00
$996.00
Discount Percent:
90
90
Requested Amount:
$896.40
$896.40