Billed Entity:
120611
FRN:
2622177
Funding Year:
2014
470#:
977440001180042
471#:
962139
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,817.67
Last Date of Service:
 
Disbursed Amount:
$2,378.61
Payment Mode:
SPI
Remaining:
$439.06
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$437.87
$437.87
Ineligible Monthly Cost:
$10.95
$10.95
Months of Service:
12
12
Annual Recurring Charges:
$5,123.04
$5,123.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,123.04
$5,123.04
Discount Percent:
55
55
Requested Amount:
$2,817.67
$2,817.67