Billed Entity:
16056111
FRN:
2623325
Funding Year:
2014
470#:
495100001138552
471#:
944648
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$504.00
Last Date of Service:
 
Disbursed Amount:
$339.69
Payment Mode:
BEAR
Remaining:
$164.31
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$52.50
$52.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$630.00
$630.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$630.00
$630.00
Discount Percent:
80
80
Requested Amount:
$504.00
$504.00