Billed Entity:
143701
FRN:
2668755
Funding Year:
2014
470#:
335470001069064
471#:
938640
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$489.24
Last Date of Service:
2018-06-30
Disbursed Amount:
$234.71
Payment Mode:
BEAR
Remaining:
$254.53
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$45.30
$45.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$543.60
$543.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$543.60
$543.60
Discount Percent:
90
90
Requested Amount:
$489.24
$489.24