Billed Entity:
140388
FRN:
2639289
Funding Year:
2014
470#:
617460001140907
471#:
945258
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,286.79
Last Date of Service:
 
Disbursed Amount:
$175.80
Payment Mode:
SPI
Remaining:
$2,110.99
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$211.74
$211.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,540.88
$2,540.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,540.88
$2,540.88
Discount Percent:
90
90
Requested Amount:
$2,286.79
$2,286.79