Billed Entity:
133127
FRN:
2575054
Funding Year:
2014
470#:
417070001171871
471#:
944417
SPIN:
143023963
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:
$589.26
Last Date of Service:
2016-06-30
Disbursed Amount:
$589.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$78.28
$78.28
Ineligible Monthly Cost:
$8.13
$8.13
Months of Service:
12
12
Annual Recurring Charges:
$841.80
$841.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$841.80
$841.80
Discount Percent:
70
70
Requested Amount:
$589.26
$589.26