Billed Entity:
112755
FRN:
2681011
Funding Year:
2014
470#:
526080001218682
471#:
983421
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:
$1,614.40
Last Date of Service:
 
Disbursed Amount:
$819.50
Payment Mode:
SPI
Remaining:
$794.90
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$308.00
$308.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,696.00
$3,696.00
One Time Cost:
$340.00
$340.00
One Time Ineligible Cost:
$0.00
$340.00
Total Cost:
$4,036.00
$4,036.00
Discount Percent:
40
40
Requested Amount:
$1,614.40
$1,614.40