Billed Entity:
139334
FRN:
2634507
Funding Year:
2014
470#:
804810001076159
471#:
968066
SPIN:
143027251
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,013.12
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,013.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$209.70
$209.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,516.40
$2,516.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,516.40
$2,516.40
Discount Percent:
80
80
Requested Amount:
$2,013.12
$2,013.12