Billed Entity:
131610
FRN:
2636187
Funding Year:
2014
470#:
625340001151616
471#:
964887
SPIN:
143001236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$399.31
Last Date of Service:
 
Disbursed Amount:
$338.97
Payment Mode:
BEAR
Remaining:
$60.34
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$53.82
$53.82
Ineligible Monthly Cost:
$13.24
$13.24
Months of Service:
12
12
Annual Recurring Charges:
$486.96
$486.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$486.96
$486.96
Discount Percent:
82
82
Requested Amount:
$399.31
$399.31