Billed Entity:
9999
FRN:
2621413
Funding Year:
2014
470#:
650060001159903
471#:
961777
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$899.90
Last Date of Service:
 
Disbursed Amount:
$819.05
Payment Mode:
SPI
Remaining:
$80.85
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$104.10
$104.10
Ineligible Monthly Cost:
$10.36
$10.36
Months of Service:
12
12
Annual Recurring Charges:
$1,124.88
$1,124.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,124.88
$1,124.88
Discount Percent:
80
80
Requested Amount:
$899.90
$899.90