Billed Entity:
124523
FRN:
2599623
Funding Year:
2014
470#:
497710001179189
471#:
957098
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:
$380.45
Last Date of Service:
 
Disbursed Amount:
$257.10
Payment Mode:
SPI
Remaining:
$123.35
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$52.84
$52.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$634.08
$634.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$634.08
$634.08
Discount Percent:
60
60
Requested Amount:
$380.45
$380.45