Billed Entity:
112963
FRN:
2648687
Funding Year:
2014
470#:
124970001219491
471#:
972800
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:
$1,881.60
Last Date of Service:
 
Disbursed Amount:
$1,868.62
Payment Mode:
SPI
Remaining:
$12.98
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$392.00
$392.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,704.00
$4,704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,704.00
$4,704.00
Discount Percent:
40
40
Requested Amount:
$1,881.60
$1,881.60