Billed Entity:
144538
FRN:
2691016
Funding Year:
2014
470#:
188300001206223
471#:
970525
SPIN:
143025240
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:
$529.37
Last Date of Service:
 
Disbursed Amount:
$403.94
Payment Mode:
SPI
Remaining:
$125.43
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$75.69
$75.69
Ineligible Monthly Cost:
$0.92
$0.92
Months of Service:
12
12
Annual Recurring Charges:
$897.24
$897.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$897.24
$897.24
Discount Percent:
59
59
Requested Amount:
$529.37
$529.37