Billed Entity:
138105
FRN:
2652829
Funding Year:
2014
470#:
359130001045665
471#:
944806
SPIN:
143028558
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:
$4,961.29
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,947.38
Payment Mode:
SPI
Remaining:
$13.91
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$590.63
$590.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,087.56
$7,087.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,087.56
$7,087.56
Discount Percent:
70
70
Requested Amount:
$4,961.29
$4,961.29