Billed Entity:
16043126
FRN:
2577083
Funding Year:
2014
470#:
708960001153856
471#:
946606
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$481.03
Last Date of Service:
 
Disbursed Amount:
$404.98
Payment Mode:
SPI
Remaining:
$76.05
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$44.54
$44.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$534.48
$534.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$534.48
$534.48
Discount Percent:
90
90
Requested Amount:
$481.03
$481.03