Billed Entity:
112980
FRN:
2692399
Funding Year:
2014
470#:
650310001220771
471#:
987046
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:
$2,689.60
Last Date of Service:
 
Disbursed Amount:
$1,930.50
Payment Mode:
SPI
Remaining:
$759.10
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:
40
40
Requested Amount:
$2,689.60
$2,689.60