Billed Entity:
160038
FRN:
2691753
Funding Year:
2014
470#:
400780001230826
471#:
986547
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$900.19
Last Date of Service:
 
Disbursed Amount:
$411.70
Payment Mode:
BEAR
Remaining:
$488.49
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$93.77
$93.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,125.24
$1,125.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,125.24
$1,125.24
Discount Percent:
80
80
Requested Amount:
$900.19
$900.19