Billed Entity:
130079
FRN:
2616060
Funding Year:
2014
470#:
842630001184970
471#:
957455
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$999.35
Last Date of Service:
 
Disbursed Amount:
$967.12
Payment Mode:
SPI
Remaining:
$32.23
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$118.97
$118.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,427.64
$1,427.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,427.64
$1,427.64
Discount Percent:
70
70
Requested Amount:
$999.35
$999.35