Billed Entity:
108237
FRN:
2611423
Funding Year:
2014
470#:
681330001145072
471#:
946827
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$721.63
Last Date of Service:
 
Disbursed Amount:
$617.28
Payment Mode:
SPI
Remaining:
$104.35
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$150.34
$150.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,804.08
$1,804.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,804.08
$1,804.08
Discount Percent:
40
40
Requested Amount:
$721.63
$721.63