Billed Entity:
124503
FRN:
2568813
Funding Year:
2014
470#:
336550001179007
471#:
942876
SPIN:
143001359
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:
$640.99
Last Date of Service:
 
Disbursed Amount:
$535.72
Payment Mode:
SPI
Remaining:
$105.27
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$66.77
$66.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$801.24
$801.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$801.24
$801.24
Discount Percent:
80
80
Requested Amount:
$640.99
$640.99