Billed Entity:
128203
FRN:
2648942
Funding Year:
2014
470#:
412360001198959
471#:
972897
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$360.29
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$360.29
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$33.36
$33.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$400.32
$400.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$400.32
$400.32
Discount Percent:
90
90
Requested Amount:
$360.29
$360.29