Billed Entity:
112824
FRN:
2683621
Funding Year:
2014
470#:
681200001219433
471#:
984162
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:
$5,379.20
Last Date of Service:
 
Disbursed Amount:
$3,640.94
Payment Mode:
SPI
Remaining:
$1,738.26
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$532.00
$532.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,384.00
$6,384.00
One Time Cost:
$340.00
$340.00
One Time Ineligible Cost:
$0.00
$340.00
Total Cost:
$6,724.00
$6,724.00
Discount Percent:
80
80
Requested Amount:
$5,379.20
$5,379.20