Billed Entity:
112935
FRN:
2645315
Funding Year:
2014
470#:
173750001217591
471#:
971549
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:
$2,688.00
Last Date of Service:
 
Disbursed Amount:
$2,400.94
Payment Mode:
SPI
Remaining:
$287.06
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$448.00
$448.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,376.00
$5,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,376.00
$5,376.00
Discount Percent:
50
50
Requested Amount:
$2,688.00
$2,688.00