Billed Entity:
134240
FRN:
2571433
Funding Year:
2014
470#:
356440001170562
471#:
944076
SPIN:
143001254
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:
$386.11
Last Date of Service:
 
Disbursed Amount:
$348.21
Payment Mode:
SPI
Remaining:
$37.90
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$40.22
$40.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$482.64
$482.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$482.64
$482.64
Discount Percent:
80
80
Requested Amount:
$386.11
$386.11