Billed Entity:
128144
FRN:
2658082
Funding Year:
2014
470#:
508100001204165
471#:
976091
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,031.02
Last Date of Service:
 
Disbursed Amount:
$3,031.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$517.72
$517.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,212.64
$6,212.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,212.64
$6,212.64
Discount Percent:
84
84
Requested Amount:
$5,218.62
$5,218.62