Billed Entity:
209580
FRN:
2693934
Funding Year:
2014
470#:
393600001202024
471#:
959429
SPIN:
143006742
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:
$961.31
Last Date of Service:
 
Disbursed Amount:
$761.48
Payment Mode:
SPI
Remaining:
$199.83
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$93.15
$93.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,117.80
$1,117.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,117.80
$1,117.80
Discount Percent:
86
86
Requested Amount:
$961.31
$961.31