Billed Entity:
136524
FRN:
2578883
Funding Year:
2014
470#:
864360001165069
471#:
947583
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$970.56
Last Date of Service:
 
Disbursed Amount:
$816.16
Payment Mode:
SPI
Remaining:
$154.40
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$101.10
$101.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,213.20
$1,213.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,213.20
$1,213.20
Discount Percent:
80
80
Requested Amount:
$970.56
$970.56