Billed Entity:
130191
FRN:
2580204
Funding Year:
2014
470#:
727100001180392
471#:
948094
SPIN:
143004791
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:
$2,543.94
Last Date of Service:
 
Disbursed Amount:
$1,538.50
Payment Mode:
SPI
Remaining:
$1,005.44
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$316.41
$316.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,796.92
$3,796.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,796.92
$3,796.92
Discount Percent:
67
67
Requested Amount:
$2,543.94
$2,543.94