Billed Entity:
60912
FRN:
2626892
Funding Year:
2014
470#:
573360001144488
471#:
962778
SPIN:
143001856
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:
$703.49
Last Date of Service:
 
Disbursed Amount:
$703.48
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$146.56
$146.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,758.72
$1,758.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,758.72
$1,758.72
Discount Percent:
40
40
Requested Amount:
$703.49
$703.49