Billed Entity:
136795
FRN:
2665126
Funding Year:
2014
470#:
515450001210948
471#:
978235
SPIN:
143004791
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:
$373.34
Last Date of Service:
 
Disbursed Amount:
$322.68
Payment Mode:
SPI
Remaining:
$50.66
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$38.89
$38.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$466.68
$466.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$466.68
$466.68
Discount Percent:
80
80
Requested Amount:
$373.34
$373.34