Billed Entity:
140377
FRN:
2575555
Funding Year:
2014
470#:
761520001144246
471#:
945985
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$295.10
Last Date of Service:
 
Disbursed Amount:
$295.08
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$29.99
$29.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$359.88
$359.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$359.88
$359.88
Discount Percent:
82
82
Requested Amount:
$295.10
$295.10