Billed Entity:
133242
FRN:
2697237
Funding Year:
2014
470#:
205460001180134
471#:
962083
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$446.46
Last Date of Service:
 
Disbursed Amount:
$446.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$53.15
$53.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$637.80
$637.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$637.80
$637.80
Discount Percent:
70
70
Requested Amount:
$446.46
$446.46