Billed Entity:
133166
FRN:
2616232
Funding Year:
2014
470#:
895930001210275
471#:
962883
SPIN:
143023963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$597.31
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$597.31
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$62.22
$62.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$746.64
$746.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$746.64
$746.64
Discount Percent:
80
80
Requested Amount:
$597.31
$597.31