Billed Entity:
112772
FRN:
2649227
Funding Year:
2014
470#:
960200001218732
471#:
973009
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:
$4,569.60
Last Date of Service:
 
Disbursed Amount:
$4,474.55
Payment Mode:
SPI
Remaining:
$95.05
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$476.00
$476.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,712.00
$5,712.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,712.00
$5,712.00
Discount Percent:
80
80
Requested Amount:
$4,569.60
$4,569.60