Billed Entity:
110887
FRN:
2601931
Funding Year:
2014
470#:
744860001054053
471#:
957978
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$285.44
Last Date of Service:
2015-06-30
Disbursed Amount:
$175.37
Payment Mode:
SPI
Remaining:
$110.07
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$26.43
$26.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$317.16
$317.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$317.16
$317.16
Discount Percent:
90
90
Requested Amount:
$285.44
$285.44