Billed Entity:
138077
FRN:
2603661
Funding Year:
2014
470#:
892570001143575
471#:
944768
SPIN:
143028558
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,521.54
Last Date of Service:
 
Disbursed Amount:
$1,648.56
Payment Mode:
SPI
Remaining:
$872.98
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$262.66
$262.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,151.92
$3,151.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,151.92
$3,151.92
Discount Percent:
80
80
Requested Amount:
$2,521.54
$2,521.54