Billed Entity:
140364
FRN:
2573375
Funding Year:
2014
470#:
233320001157779
471#:
944958
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$402.82
Last Date of Service:
 
Disbursed Amount:
$388.04
Payment Mode:
SPI
Remaining:
$14.78
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$41.96
$41.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$503.52
$503.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$503.52
$503.52
Discount Percent:
80
80
Requested Amount:
$402.82
$402.82