Billed Entity:
99169
FRN:
2674198
Funding Year:
2014
470#:
155340001184686
471#:
958312
SPIN:
143000989
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2015-05-31
Committed Amount:
$514.53
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$514.53
Last Date to Invoice:
2016-06-17

Original
Committed
Monthly Cost:
$310.60
$310.60
Ineligible Monthly Cost:
$24.75
$24.75
Months of Service:
12
12
Annual Recurring Charges:
$3,430.20
$3,430.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,430.20
$3,430.20
Discount Percent:
90
90
Requested Amount:
$3,087.18
$3,087.18