Billed Entity:
120684
FRN:
2598823
Funding Year:
2014
470#:
470680001185490
471#:
956677
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,244.76
Last Date of Service:
 
Disbursed Amount:
$1,125.96
Payment Mode:
SPI
Remaining:
$118.80
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$199.48
$199.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,393.76
$2,393.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,393.76
$2,393.76
Discount Percent:
52
52
Requested Amount:
$1,244.76
$1,244.76