Billed Entity:
132082
FRN:
2607942
Funding Year:
2014
470#:
302340001175910
471#:
960041
SPIN:
143011191
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:
$753.31
Last Date of Service:
 
Disbursed Amount:
$697.07
Payment Mode:
SPI
Remaining:
$56.24
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$78.47
$78.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$941.64
$941.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$941.64
$941.64
Discount Percent:
80
80
Requested Amount:
$753.31
$753.31