Billed Entity:
124494
FRN:
2587008
Funding Year:
2014
470#:
488980001178930
471#:
951314
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$287.14
Last Date of Service:
 
Disbursed Amount:
$287.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$39.88
$39.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$478.56
$478.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$478.56
$478.56
Discount Percent:
60
60
Requested Amount:
$287.14
$287.14