Billed Entity:
15469
FRN:
2613749
Funding Year:
2014
470#:
287200001168403
471#:
962040
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:
$288.82
Last Date of Service:
 
Disbursed Amount:
$261.80
Payment Mode:
SPI
Remaining:
$27.02
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$60.17
$60.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$722.04
$722.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$722.04
$722.04
Discount Percent:
40
40
Requested Amount:
$288.82
$288.82