Billed Entity:
140598
FRN:
2664361
Funding Year:
2014
470#:
861770001216543
471#:
948569
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$387.90
Last Date of Service:
 
Disbursed Amount:
$253.66
Payment Mode:
BEAR
Remaining:
$134.24
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$37.79
$37.79
Ineligible Monthly Cost:
$1.47
$1.47
Months of Service:
12
12
Annual Recurring Charges:
$435.84
$435.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$435.84
$435.84
Discount Percent:
89
89
Requested Amount:
$387.90
$387.90