Billed Entity:
139867
FRN:
2608253
Funding Year:
2014
470#:
237940001161390
471#:
960161
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-04-27
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$621.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$621.30
Last Date to Invoice:
2016-09-15

Original
Committed
Monthly Cost:
$62.38
$62.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$748.56
$748.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$748.56
$748.56
Discount Percent:
83
83
Requested Amount:
$621.30
$621.30