Billed Entity:
140103
FRN:
2626833
Funding Year:
2014
470#:
957050001160148
471#:
965865
SPIN:
143011191
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:
$168.83
Last Date of Service:
 
Disbursed Amount:
$164.22
Payment Mode:
SPI
Remaining:
$4.61
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$105.52
$105.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,266.24
$1,266.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,266.24
$1,266.24
Discount Percent:
80
80
Requested Amount:
$1,012.99
$1,012.99