Billed Entity:
136010
FRN:
2563879
Funding Year:
2014
470#:
645620001137048
471#:
939634
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$782.50
Last Date of Service:
 
Disbursed Amount:
$721.22
Payment Mode:
SPI
Remaining:
$61.28
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$81.51
$81.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$978.12
$978.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$978.12
$978.12
Discount Percent:
80
80
Requested Amount:
$782.50
$782.50