Billed Entity:
143868
FRN:
2582695
Funding Year:
2014
470#:
314760001036956
471#:
949256
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$517.86
Last Date of Service:
2016-06-30
Disbursed Amount:
$294.80
Payment Mode:
SPI
Remaining:
$223.06
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$47.95
$47.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$575.40
$575.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$575.40
$575.40
Discount Percent:
90
90
Requested Amount:
$517.86
$517.86