Billed Entity:
60918
FRN:
2576567
Funding Year:
2014
470#:
573180001139123
471#:
946547
SPIN:
143006742
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:
$826.85
Last Date of Service:
 
Disbursed Amount:
$578.60
Payment Mode:
SPI
Remaining:
$248.25
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$172.26
$172.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,067.12
$2,067.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,067.12
$2,067.12
Discount Percent:
40
40
Requested Amount:
$826.85
$826.85