Billed Entity:
134457
FRN:
2583983
Funding Year:
2014
470#:
220580001153608
471#:
949763
SPIN:
143008241
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$351.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$351.12
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$41.80
$41.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$501.60
$501.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$501.60
$501.60
Discount Percent:
70
70
Requested Amount:
$351.12
$351.12