Billed Entity:
60639
FRN:
2578471
Funding Year:
2014
470#:
201160001138416
471#:
947449
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$237.55
Last Date of Service:
 
Disbursed Amount:
$237.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$49.49
$49.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$593.88
$593.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$593.88
$593.88
Discount Percent:
40
40
Requested Amount:
$237.55
$237.55