Billed Entity:
112703
FRN:
2663266
Funding Year:
2014
470#:
178750001180150
471#:
977726
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$680.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$648.25
Payment Mode:
SPI
Remaining:
$32.15
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$81.00
$81.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$972.00
$972.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$972.00
$972.00
Discount Percent:
70
70
Requested Amount:
$680.40
$680.40