Billed Entity:
126494
FRN:
2607665
Funding Year:
2014
470#:
180610001174769
471#:
959954
SPIN:
143001192
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:
$734.40
Last Date of Service:
 
Disbursed Amount:
$681.76
Payment Mode:
SPI
Remaining:
$52.64
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,440.00
Discount Percent:
51
51
Requested Amount:
$734.40
$734.40