Billed Entity:
112809
FRN:
2572581
Funding Year:
2014
470#:
541790001143547
471#:
944613
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,429.06
Last Date of Service:
 
Disbursed Amount:
$1,115.28
Payment Mode:
SPI
Remaining:
$313.78
Last Date to Invoice:
2016-07-20

Original
Committed
Monthly Cost:
$198.48
$198.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,381.76
$2,381.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,381.76
$2,381.76
Discount Percent:
60
60
Requested Amount:
$1,429.06
$1,429.06