Billed Entity:
142228
FRN:
2647282
Funding Year:
2014
470#:
718900001204012
471#:
964808
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
The amount of the funding request was changed from $110 to $0 to remove the one-time ineligible charge.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,056.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,056.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$110.00
$110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$1,320.00
One Time Cost:
$110.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,430.00
$1,320.00
Discount Percent:
80
80
Requested Amount:
$1,144.00
$1,056.00