Billed Entity:
112637
FRN:
2649123
Funding Year:
2014
470#:
889060001211541
471#:
972970
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:
$1,075.20
Last Date of Service:
 
Disbursed Amount:
$769.64
Payment Mode:
SPI
Remaining:
$305.56
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$224.00
$224.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,688.00
$2,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,688.00
$2,688.00
Discount Percent:
40
40
Requested Amount:
$1,075.20
$1,075.20