Billed Entity:
120396
FRN:
2640507
Funding Year:
2014
470#:
110350000864310
471#:
968820
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,772.18
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,723.98
Payment Mode:
SPI
Remaining:
$48.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$801.91
$801.91
Ineligible Monthly Cost:
$16.04
$16.04
Months of Service:
12
12
Annual Recurring Charges:
$9,430.44
$9,430.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,430.44
$9,430.44
Discount Percent:
40
40
Requested Amount:
$3,772.18
$3,772.18