Billed Entity:
143779
FRN:
2675949
Funding Year:
2014
470#:
335470001069064
471#:
970893
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,369.17
Last Date of Service:
2018-06-30
Disbursed Amount:
$636.11
Payment Mode:
SPI
Remaining:
$733.06
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$196.72
$196.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,360.64
$2,360.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,360.64
$2,360.64
Discount Percent:
58
58
Requested Amount:
$1,369.17
$1,369.17