Billed Entity:
112635
FRN:
2648968
Funding Year:
2014
470#:
928250001211538
471#:
972871
SPIN:
143002709
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:
$3,360.00
Last Date of Service:
 
Disbursed Amount:
$2,964.78
Payment Mode:
SPI
Remaining:
$395.22
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$560.00
$560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,720.00
$6,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,720.00
$6,720.00
Discount Percent:
50
50
Requested Amount:
$3,360.00
$3,360.00