Billed Entity:
128203
FRN:
2649027
Funding Year:
2014
470#:
295520001198990
471#:
972933
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:
$601.45
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$601.45
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$55.69
$55.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$668.28
$668.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$668.28
$668.28
Discount Percent:
90
90
Requested Amount:
$601.45
$601.45