Billed Entity:
4838
FRN:
2675453
Funding Year:
2014
470#:
599260001226387
471#:
981423
SPIN:
143004256
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:
$503.06
Last Date of Service:
 
Disbursed Amount:
$172.87
Payment Mode:
BEAR
Remaining:
$330.19
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$69.87
$69.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$838.44
$838.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$838.44
$838.44
Discount Percent:
70
60
Requested Amount:
$586.91
$503.06