Billed Entity:
130184
FRN:
2571137
Funding Year:
2014
470#:
209200000768676
471#:
943900
SPIN:
143030857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,982.68
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,731.52
Payment Mode:
SPI
Remaining:
$251.16
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$638.25
$638.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,659.00
$7,659.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,659.00
$7,659.00
Discount Percent:
52
52
Requested Amount:
$3,982.68
$3,982.68