Billed Entity:
136300
FRN:
2684055
Funding Year:
2014
470#:
230510001154639
471#:
940289
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$356.83
Last Date of Service:
 
Disbursed Amount:
$343.58
Payment Mode:
SPI
Remaining:
$13.25
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$37.17
$37.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$446.04
$446.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$446.04
$446.04
Discount Percent:
80
80
Requested Amount:
$356.83
$356.83