Billed Entity:
132509
FRN:
2691406
Funding Year:
2014
470#:
565620001194133
471#:
967666
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:
$1,134.63
Last Date of Service:
 
Disbursed Amount:
$832.37
Payment Mode:
SPI
Remaining:
$302.26
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$126.07
$126.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,512.84
$1,512.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,512.84
$1,512.84
Discount Percent:
75
75
Requested Amount:
$1,134.63
$1,134.63