Billed Entity:
136565
FRN:
2592464
Funding Year:
2014
470#:
573830001173208
471#:
953962
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:
$616.73
Last Date of Service:
 
Disbursed Amount:
$559.69
Payment Mode:
SPI
Remaining:
$57.04
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$73.42
$73.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$881.04
$881.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$881.04
$881.04
Discount Percent:
70
70
Requested Amount:
$616.73
$616.73