Billed Entity:
132501
FRN:
2665635
Funding Year:
2014
470#:
569320001186511
471#:
978406
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:
$950.31
Last Date of Service:
 
Disbursed Amount:
$950.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$109.99
$109.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,319.88
$1,319.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,319.88
$1,319.88
Discount Percent:
72
72
Requested Amount:
$950.31
$950.31