Billed Entity:
146662
FRN:
2634679
Funding Year:
2014
470#:
802920001208245
471#:
968161
SPIN:
143028558
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:
$503.33
Last Date of Service:
 
Disbursed Amount:
$501.02
Payment Mode:
SPI
Remaining:
$2.31
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$59.92
$59.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$719.04
$719.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$719.04
$719.04
Discount Percent:
70
70
Requested Amount:
$503.33
$503.33