Billed Entity:
112686
FRN:
2581531
Funding Year:
2014
470#:
110920001179291
471#:
948554
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$518.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$493.90
Payment Mode:
SPI
Remaining:
$24.50
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$54.00
$54.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$648.00
$648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$648.00
$648.00
Discount Percent:
80
80
Requested Amount:
$518.40
$518.40