Billed Entity:
133192
FRN:
2630507
Funding Year:
2014
470#:
642990001195659
471#:
966757
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$489.89
Last Date of Service:
2016-06-30
Disbursed Amount:
$348.87
Payment Mode:
BEAR
Remaining:
$141.02
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$70.00
$70.00
Ineligible Monthly Cost:
$1.96
$1.96
Months of Service:
12
12
Annual Recurring Charges:
$816.48
$816.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$816.48
$816.48
Discount Percent:
60
60
Requested Amount:
$489.89
$489.89