Billed Entity:
91070
FRN:
2681015
Funding Year:
2014
470#:
937610001209679
471#:
982671
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$599.52
Last Date of Service:
 
Disbursed Amount:
$577.10
Payment Mode:
BEAR
Remaining:
$22.42
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$64.65
$64.65
Ineligible Monthly Cost:
$2.20
$2.20
Months of Service:
12
12
Annual Recurring Charges:
$749.40
$749.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$749.40
$749.40
Discount Percent:
80
80
Requested Amount:
$599.52
$599.52