Billed Entity:
131663
FRN:
2587048
Funding Year:
2014
470#:
261500001141670
471#:
941339
SPIN:
143004791
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:
$523.97
Last Date of Service:
 
Disbursed Amount:
$523.95
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$63.00
$63.00
Ineligible Monthly Cost:
$8.42
$8.42
Months of Service:
12
12
Annual Recurring Charges:
$654.96
$654.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$654.96
$654.96
Discount Percent:
80
80
Requested Amount:
$523.97
$523.97