Billed Entity:
112984
FRN:
2692602
Funding Year:
2014
470#:
458530001220774
471#:
987114
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:
$2,420.80
Last Date of Service:
 
Disbursed Amount:
$1,576.49
Payment Mode:
SPI
Remaining:
$844.31
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$476.00
$476.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,712.00
$5,712.00
One Time Cost:
$340.00
$340.00
One Time Ineligible Cost:
$0.00
$340.00
Total Cost:
$6,052.00
$6,052.00
Discount Percent:
40
40
Requested Amount:
$2,420.80
$2,420.80