Billed Entity:
223444
FRN:
2617973
Funding Year:
2014
470#:
369340001181998
471#:
963563
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,458.00
Last Date of Service:
2015-07-15
Disbursed Amount:
$904.88
Payment Mode:
SPI
Remaining:
$553.12
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$135.00
$135.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,620.00
$1,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,620.00
$1,620.00
Discount Percent:
90
90
Requested Amount:
$1,458.00
$1,458.00