Billed Entity:
112662
FRN:
2598010
Funding Year:
2014
470#:
191270001185155
471#:
956367
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,402.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,348.88
Payment Mode:
SPI
Remaining:
$53.92
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$167.00
$167.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,004.00
$2,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,004.00
$2,004.00
Discount Percent:
70
70
Requested Amount:
$1,402.80
$1,402.80