Billed Entity:
145591
FRN:
2614589
Funding Year:
2014
470#:
114030001192118
471#:
951435
SPIN:
143022020
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:
$974.59
Last Date of Service:
 
Disbursed Amount:
$959.78
Payment Mode:
BEAR
Remaining:
$14.81
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$101.52
$101.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,218.24
$1,218.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,218.24
$1,218.24
Discount Percent:
80
80
Requested Amount:
$974.59
$974.59