Billed Entity:
71462
FRN:
2609988
Funding Year:
2014
470#:
767500001212021
471#:
951670
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$702.48
Last Date of Service:
 
Disbursed Amount:
$612.33
Payment Mode:
SPI
Remaining:
$90.15
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$146.35
$146.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,756.20
$1,756.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,756.20
$1,756.20
Discount Percent:
40
40
Requested Amount:
$702.48
$702.48