Billed Entity:
127521
FRN:
2560935
Funding Year:
2014
470#:
944200001145321
471#:
937872
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,088.00
Last Date of Service:
 
Disbursed Amount:
$1,438.20
Payment Mode:
SPI
Remaining:
$649.80
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$290.00
$290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,480.00
$3,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,480.00
$3,480.00
Discount Percent:
60
60
Requested Amount:
$2,088.00
$2,088.00