Billed Entity:
112851
FRN:
2601274
Funding Year:
2014
470#:
471920001186723
471#:
957709
SPIN:
143002709
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:
$777.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$742.58
Payment Mode:
SPI
Remaining:
$35.02
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$108.00
$108.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,296.00
$1,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,296.00
$1,296.00
Discount Percent:
60
60
Requested Amount:
$777.60
$777.60